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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. Payment reference: 2025-12-0011. Client number: 0101. All invoice queries must be notified within seven days of invoice date.

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 500 610 BOX £14.6000 £0.0292 £8,906.00
1111 Dbl Wall Cup - Ripple Cups 16oz Black 500 20 BOX £22.5000 £0.0450 £450.00
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft 500 270 BOX £12.2500 £0.0245 £3,307.50
1111 Dbl Wall Cup - Ripple Cups 12oz Black 500 300 BOX £15.5500 £0.0311 £4,665.00
Subtotal£17328.50
Tax£3465.70
Total£20794.20