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🤖 AI Parsed: Invoice INV959445

UK Packaging Supplies Ltd
2026-03-23
GBP
£24.00
£4.80
£28.80
📝 Deliver when in area (balance). Order ref: SCOTT. Order date: 11/03/26. Payment terms: 30 Days EOM. Bank: National Westminster Bank, Account: 46156186, Sort Code: 60-23-08. No carriage charge.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10UKSW007 CORRUGATED CARTON 229 X 229 X 229MM 0201 9 X 9 X 9 125K/TB SW 1200 PER PALLET (BUNDLES OF 25'S) 100 THOUSAND £240.0000 £0.2400 £24.00
Subtotal£24.00
Tax£4.80
Total£28.80