🤖 AI Parsed: Invoice 2025-12-0011

SupplierSinumUKUA

Invoice Date2025-12-15

CurrencyGBP

Subtotal£17328.50

Tax£3465.70

Total£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