🤖 AI Parsed: Invoice INV967032

SupplierUK Packaging Supplies Ltd

Invoice Date2026-04-21

CurrencyGBP

Subtotal£410.40

Tax£82.08

Total£492.48

📝 Unit price is per thousand boxes. Qty 360 thousand boxes ordered. 30 Days EOM payment terms. Due date 31/05/26. Order ref: SCOTT. Order no: S1360071. Carriage: £0.00. Payment via NatWest account 46156186, sort code 60-23-08.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
10FASHION02	CORRUGATED CARTON 565 X 355 X 370 REF FP4 22.25 X 14 X 14.5 125/KTDW 180 PER PALLET, (BUNDLES OF 15's)		360 THOUSAND	£1,140.0000	£1.1400	£410.40

Subtotal	£410.40
Tax	£82.08
Total	£492.48