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🤖 AI Parsed: Invoice INV972594

UK Packaging Supplies Ltd
2026-05-12
GBP
£256.00
£51.20
£307.20
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Customer code: WECANS. Order ref: SCOTT. Order no: S1367254. Bank: National Westminster Bank, Account: 46156186, Sort code: 60-23-08. Delivered OBO We Can Source It Limited, Quality Traders, Orsett Road, Saffron Garden, Horden on the Hill, Stanford Le Hope, SS17 8PF.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10UKSW014 CORRUGATED CARTON 305 X 229 X 305MM 0201 12 X 9 X 12 125K/TB SW 800 PER PALLET (BUNDLES OF 25S) 800 THOUSAND £320.0000 £0.3200 £256.00
Subtotal£256.00
Tax£51.20
Total£307.20