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🤖 AI Parsed: Invoice 185228
Supplier
Dunmow Skips Ltd t/a Dunmow Group
Invoice Date
2026-03-30
Currency
GBP
Subtotal
£25.00
Tax
£5.00
Total
£30.00
📝 Account No: WECANS. Site: WE CAN SOURCE IT - CM1 4LN, Unit 47 Mashbury Hall, Boyton Hall Farm, Roxwell, Chelmsford. VAT at 20%.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
981980
Fuel Surcharge
1 EA
£5.0000
£5.0000
£5.00
981980
1100 Ltr Wheelie Bin - Mixed Municipal Waste
1 Exchange
£20.0000
£20.0000
£20.00
Subtotal
£25.00
Tax
£5.00
Total
£30.00