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

🤖 AI Parsed: Invoice INV981328

UK Packaging Supplies Ltd
2026-06-15
GBP
£1524.60
£304.92
£1829.52
📝 Carriage: £0.00. 140 cartons P/P, 35,000 bags per pallet. Payment terms: 30 Days EOM. Order ref: S1381966. Customer ref: NICK. Ordered by Bob Kersey.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
40SIMLUN01 Small Brown SOS Carrier 180 x 220mm 85GSM Recycled Paper Boxed 250 250 49500 THOUSAND £30.8000 £0.0001 £1,524.60
Subtotal£1524.60
Tax£304.92
Total£1829.52