🤖 AI Parsed: Invoice 60718

SupplierHygiene Disposables Group Ltd

Invoice Date2026-04-24

CurrencyGBP

Subtotal£3877.20

Tax£775.44

Total£4652.64

📝 Carriage: £0.00. Terms: 30 Days from end of month. Title of goods belong to Hygiene Disposables Group Ltd until paid in full, any damages or claims to be advised within 24hrs of receipt of goods. Remittance to HSBC Sort Code 40-61-35 Account No 03007557.

Extracted Line Items (3 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
3001	TIBOO SUGARCANE 2PLY WHITE 33X33CM NAPKINS	20x100	120 CTN	£11.9500	£0.0060	£1,434.00
TF189	TIBOO LUXURY WHITE SUGARCANE C-FOLD HAND TOWELS 2PLY	2400	160 CTN	£10.5000	£0.0044	£1,680.00
TF110	TIBOO SUGARCANE PURE JUMBO TOILET ROLLS 2PLY 3" 6X300MTR	6x300mtr	96 CTN	£7.9500	£1.3250	£763.20

Subtotal	£3877.20
Tax	£775.44
Total	£4652.64