← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set freshly parsed

🤖 AI Parsed: Invoice INV981517

UK Packaging Supplies Ltd
2026-06-15
GBP
£19.40
£3.88
£23.28
📝 Qty 200 units at £97.00 per thousand = £19.40. Carriage: £0.00. Payment terms: 30 Days EOM. Due date: 31/07/26. Order ref: RICHARD. Order no: S1380852.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
42FPM05 Feather Post Bubble Mailer Ref D - Internal: 180 x 265 (Boxed 100's) 100 200 THOUSAND £97.0000 £0.0970 £19.40
Subtotal£19.40
Tax£3.88
Total£23.28