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🤖 AI Parsed: Invoice 326974
Supplier
McKinleys Group Trading Ltd
Invoice Date
2026-07-09
Currency
GBP
Subtotal
£1560.00
Tax
£312.00
Total
£1872.00
📝 Settlement terms: 30 Days EOM. Carriage: 0.00. Customer order reference: Scott Loveridge. McK Order No: 332257. Despatch date: 08/07/26.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
D3709
Clear Grip Film - ELITE ECO 400mm x 550m 30% recycled content
200 EACH
£7.8000
£7.8000
£1,560.00
Subtotal
£1560.00
Tax
£312.00
Total
£1872.00