← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice SI523583

Melitta UK Ltd (Cofresco)
2026-03-12
GBP
£7795.19
£1559.04
£9354.23
📝 Shipment Method: Carriage Insurance Freight Telford. Payment Terms: 30 Days Net. Payment Method: Payment by BACS. Order No: SO313364. Customer Ref: EMAIL 10.03.2026. FSC Certification for product 21C32: SGSCH-COC-008679.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
63M97 WM4500 Dispenser 45cm 84 EA £21.4100 £21.4100 £1,798.44
31C81 Film WM4500 Refill 45CM X 300M X 3 3 96 Case Of 3 £15.6900 £5.2300 £1,506.24
21C32 B/Parch W/M Refill 45CM X 50M X 3 FSC Mix SGSCH-COC-008679 3 15 Case Of 3 £12.3300 £4.1100 £184.95
63M98 WM3000 Dispenser 30cm 96 EA £18.1000 £18.1000 £1,737.60
31C80 Film WM3000 Refill 30CM X 300M X 3 3 156 Case Of 3 £11.5600 £3.8533 £1,803.36
24C54 Foil W/M Refill 30CM X 90M X 3 3 0 Case Of 3 £17.3300 £5.7767 £0.00
32C06 LMF C/Box 45CM X 300M X 6 6 8 EA £23.2800 £3.8800 £186.24
23C05 Foil Ctn Wfs 45CM X 75M X 6 6 8 EA £26.3200 £4.3867 £210.56
59M31 Caterwrap F/Sheet 27cm x 30cm x 12mu x 500 8x500 4 Case Of 8 £91.9500 £0.0230 £367.80
54P84E PVC WM Outer Pkg 30cm 20 EA £0.0000 £0.0000 £0.00
Subtotal£7795.19
Tax£1559.04
Total£9354.23