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🤖 AI Parsed: Invoice INV972594

UK Packaging Supplies Ltd
2026-05-12
GBP
£256.00
£51.20
£307.20
📝 Ordered by Bob Kersey. Customer reference: SCOTT. Order No: S1367254. Payment: NatWest Account 46156186, Sort Code 60-23-08. Quote Cust Code WECANS when paying. Terms: 30 Days EOM. Due date: 30/06/26. Carriage: £0.00.

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 25'S) 800 THOUSAND £320.0000 £0.3200 £256.00
Subtotal£256.00
Tax£51.20
Total£307.20