🤖 AI Parsed: Invoice 4117

SupplierMultiplas Limited

Invoice Date2026-07-08

CurrencyGBP

Subtotal£6455.13

Tax£1291.03

Total£7746.16

📝 Subtotal includes a discount of 147.12 (2.50% applied to product lines). Delivery to FBA PREP: Qualtiy Traders, Cholleys Farm, Saffron Garden, Horndon Road, Stanford-Le-Hope, Essex, SS17 8PF. Reference: 30.06 FBA PREP. Due Date: 9 Jul 2026.

Extracted Line Items (4 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
2100	2LTR TUB RECT NAT STD (2100)	4 CTN	£417.4500	£104.3625	£1,628.06
2100	4 LTR TUB RECT NAT STD (2100) PP	4 CTN	£591.5800	£147.8950	£2,307.16
8400	2/3/4 LTR LID RECT NAT STD (8400) PP	2 CTN	£924.4500	£462.2250	£1,802.68
	Raw Material Surcharge 12.5%	1 EA	£717.2300	£717.2300	£717.23

Subtotal	£6455.13
Tax	£1291.03
Total	£7746.16