🤖 AI Parsed: Invoice 2025-10-0016

SupplierSinumUKUA

Invoice Date2025-10-30

CurrencyGBP

Subtotal£17606.87

Tax£3521.37

Total£21128.24

📝 Delivery: £0.00. Payment terms: 30 days. Due date: 14/12/2025. Payment reference: 2025-10-0016. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01.

Extracted Line Items (6 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
1021	Sgl Wall Cup - 8oz White Box	20 BOX	£15.8600	£0.7930	£317.20
1111	Dbl Wall Cup - Ripple Cups - 16oz Kraft Box	15 BOX	£21.9000	£1.4600	£328.50
1111	Dbl Wall Cup - Ripple Cups - 8oz Kraft Box	300 BOX	£12.2600	£0.0409	£3,678.00
1111	Dbl Wall Cup - Ripple Cups - 12oz Kraft Box	841 BOX	£14.6200	£0.0174	£12,295.42
1111	Dbl Wall Cup - Ripple Cups - 12oz Black Box	25 BOX	£15.5500	£0.6220	£388.75
2523	Plastic Cup Lid 80mm - Black Box	100 BOX	£5.9900	£0.0599	£599.00

Subtotal	£17606.87
Tax	£3521.37
Total	£21128.24