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🤖 AI Parsed: Invoice 2026-04-0008

SinumUKUA
2026-05-05
GBP
£18351.35
£3670.27
£22021.62
📝 Delivery: £0.00. Payment reference: 2026-04-0008. Due date: 19/06/2026. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. Client Number: 0101.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12 oz Kraft Box 778 EA £14.6000 £14.6000 £11,358.80
1111 Dbl Wall Cup - Ripple Cups 8 oz Kraft Box 202 EA £12.2500 £12.2500 £2,474.50
1111 Dbl Wall Cup - Ripple Cups 12 oz Black Box 100 EA £15.5500 £15.5500 £1,555.00
1111 Dbl Wall Cup - Ripple Cups 16 oz Kraft Box 26 EA £21.9000 £21.9000 £569.40
1021 Sgl Wall Cup 8 oz White Box 47 EA £15.8500 £15.8500 £744.95
1121 Dbl Wall Cup - Ripple Cups 8 oz Black Box 45 EA £12.9500 £12.9500 £582.75
1121 Dbl Wall Cup - Ripple Cups 16 oz Black Box 16 EA £22.5000 £22.5000 £360.00
1121 Sgl Wall Cup 7 oz White Box 23 EA £12.7500 £12.7500 £293.25
1121 Sgl Wall Cup 16 oz White Box 6 EA £27.4500 £27.4500 £164.70
1121 Sgl Wall Cup 12 oz White Box 10 EA £24.8000 £24.8000 £248.00
Subtotal£18351.35
Tax£3670.27
Total£22021.62