🤖 AI Parsed: Invoice 3987

SupplierMultiplas Limited

Invoice Date2026-05-26

CurrencyGBP

Subtotal£3426.44

Tax£685.30

Total£4111.74

📝 Subtotal includes a discount of 78.10. Reference: 1805 SCOTT. 2.50% discount applied to all product lines. Due Date: 27 May 2026. Payment via Barclays Bank, Sort Code 20-29-24, Account No: 53833054.

Extracted Line Items (6 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
2100	2LTR TUB RECT NAT STD (2100)	2 EA	£417.4500	£208.7250	£814.03
2100	4 LTR TUB RECT NAT STD (2100) PP	2 EA	£591.5800	£295.7900	£1,153.58
8400	2/3/4 LTR LID RECT NAT STD (8400) PP	1 EA	£924.4500	£924.4500	£901.34
125	2 LTR TUB RECT BLUE STD (125)	3 EA	£30.2200	£10.0730	£88.39
125	2 LTR TUB RECT RED STD (125)	3 EA	£30.2200	£10.0730	£88.39
	Raw Material Surcharge 12.5%	1 EA	£380.7100	£380.7100	£380.71

Subtotal	£3426.44
Tax	£685.30
Total	£4111.74