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🤖 AI Parsed: Invoice 4225

Multiplas Limited
2026-08-21
GBP
£4555.65
£911.12
£5466.77
📝 Discount of 2.5% applied to product lines. Total discount: 103.84. Raw Material Surcharge 12.5% applied. Dispatch Thursday 20th August. Reference: 2008 SCOTT. Payment: Multiplas Ltd, Sort Code 20-29-24, Account No: 53833054, Barclays Bank. Due date: 24 Aug 2026.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2100 2LTR TUB RECT NAT STD (2100) 2 CTN £417.4500 £208.7250 £814.03
2100 4 LTR TUB RECT NAT STD (2100) PP 2 CTN £591.5800 £295.7900 £1,153.58
8400 2/3/4 LTR LID RECT NAT STD (8400) PP 1 CTN £924.4500 £924.4500 £901.34
125 2 LTR TUB RECT BLUE STD (125) - ONTOP OF 2L PALLETS 125 5 CTN £30.2200 £0.2418 £147.32
125 2 LTR TUB RECT GREEN STD (125) - ONTOP OF 2L PALLETS 125 5 CTN £30.2200 £0.2418 £147.32
100 4 LTR TUB RECT BLUE STD (100) - MIXED PALLET 100 5 CTN £33.8300 £0.3383 £164.92
100 4 LTR TUB RECT GREEN STD (100) - MIXED PALLET 100 5 CTN £33.8300 £0.3383 £164.92
450 2/3/4 LTR LID RECT BLUE STD (450) - MIXED PALLET 450 5 CTN £57.0300 £0.1267 £278.02
450 2/3/4 LTR LID RECT GREEN STD (450) - MIXED PALLET 450 5 CTN £57.0300 £0.1267 £278.02
Raw Material Surcharge 12.5% 1 EA £506.1800 £506.1800 £506.18
Subtotal£4555.65
Tax£911.12
Total£5466.77