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🤖 AI Parsed: Invoice 2026-08-0005

SinumUKUA
2026-08-24
GBP
£17169.60
£3433.92
£20603.52
📝 Delivery: £0.00. Payment due 23/09/2026. Payment reference: 2026-08-0005. Client number: 0101. Price per unit appears to be per box/unit at £14.60 each.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1021 Dbl Wall Cup - Ripple Cups - 12oz - Kraft Design - Box Package 1176 EA £14.6000 £14.6000 £17,169.60
Subtotal£17169.60
Tax£3433.92
Total£20603.52