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🤖 AI Parsed: Invoice 186888
Supplier
Dunmow Skips Ltd t/a Dunmow Group
Invoice Date
2026-04-09
Currency
GBP
Subtotal
£25.00
Tax
£5.00
Total
£30.00
📝 Account No: WECANS. Payment reference: WECANS. Bank: Arbuthnot Latham Bank, Account Number 20061490, Sortcode 30-13-93. Site: Unit 47 Mashbury Hall, Boyton Hall Farm, Roxwell, Chelmsford, CM1 4LN.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
987644
Fuel Surcharge
1 EA
£5.0000
£5.0000
£5.00
987644
1100 Ltr Wheelie Bin - Mixed Municipal Waste
1 Exchange
£20.0000
£20.0000
£20.00
Subtotal
£25.00
Tax
£5.00
Total
£30.00