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🤖 AI Parsed: Invoice 300300

Duni Poppies Ltd
2026-05-29
GBP
£3552.00
£710.40
£4262.40
📝 Payment terms: 60 days. Invoice due date: 29.07.2026. FSC certified product (SGSCH-COC-020156). No carriage charges. No surcharge.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 96 CTN £37.0000 £0.0062 £3,552.00
Subtotal£3552.00
Tax£710.40
Total£4262.40