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🤖 AI Parsed: Invoice 73284
Supplier
Direct Independent Imports Limited / Direct Imports UK
Invoice Date
2026-03-02
Currency
GBP
Subtotal
£111.30
Tax
£22.26
Total
£133.56
📝 No tail lift required. Carriage net £0.00. No discount applied. Order No: UKCS. Account Ref: WE-C-ES.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
D01A
40 Gram Galvanized Scourers 20 x 10
20x10
3 CTN
£37.1000
£0.1855
£111.30
Subtotal
£111.30
Tax
£22.26
Total
£133.56