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🤖 AI Parsed: Invoice 2025-12-0011

SinumUKUA
2025-12-15
GBP
£17328.50
£3465.70
£20794.20
📝 Delivery: £0.00. Payment terms: 30 days. Due date: 29/01/2026. Payment reference: 2025-12-0011. Client number: 0101.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft Box 610 CTN £14.6000 £14.6000 £8,906.00
1111 Dbl Wall Cup - Ripple Cups 16oz Black Box 20 CTN £22.5000 £22.5000 £450.00
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft Box 270 CTN £12.2500 £12.2500 £3,307.50
1111 Dbl Wall Cup - Ripple Cups 12oz Black Box 300 CTN £15.5500 £15.5500 £4,665.00
Subtotal£17328.50
Tax£3465.70
Total£20794.20