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🤖 AI Parsed: Invoice 16620

UK Cleaning Supplies Ltd T/A UKCS Group
2026-05-29
GBP
£375.00
£75.00
£450.00
📝 VAT @ 20%. Payment terms Net 30. Due date 28/06/2026.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Storage As Agreed - April 6th -> May 05th 1 EA £375.0000 £375.0000 £375.00
Subtotal£375.00
Tax£75.00
Total£450.00