🤖 AI Parsed: Invoice 2025-10-0016

SupplierSinumUKUA

Invoice Date2025-10-30

CurrencyGBP

Subtotal£17606.87

Tax£3521.37

Total£21128.24

📝 Payment due 14/12/2025. Payment terms 30 days. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (7 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
1021	Sgl Wall Cup 8oz - White	1000	20 BOX	£15.8600	£0.0159	£317.20
1111	Dbl Wall Cup - Ripple Cups 16oz - Kraft	500	15 BOX	£21.9000	£0.0438	£328.50
1111	Dbl Wall Cup - Ripple Cups 8oz - Kraft	500	300 BOX	£12.2600	£0.0245	£3,678.00
1111	Dbl Wall Cup - Ripple Cups 12oz - Kraft	500	841 BOX	£14.6200	£0.0292	£12,295.42
1111	Dbl Wall Cup - Ripple Cups 12oz - Black	500	25 BOX	£15.5500	£0.0311	£388.75
2523	Plastic Cup Lid 80mm - Black	500	100 BOX	£5.9900	£0.0120	£599.00
	Delivery		1 EA	£0.0000	£0.0000	£0.00

Subtotal	£17606.87
Tax	£3521.37
Total	£21128.24