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🤖 AI Parsed: Invoice 33464080
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-05-18
Currency
GBP
Subtotal
£88.35
Tax
£17.67
Total
£106.02
📝 Payment Terms: 30 Days From End of Month. Order Number: 30973438. Web Reference: SCOTT DIRECT 18/05/26. Delivery to Philip Humphrey, 12 Mill Street, Congleton, CW12 1AB.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
FBB1-O
Framed Blackboard 636x486mm - Oak - CZ690
5 EA
£15.6800
£15.6800
£78.40
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£88.35
Tax
£17.67
Total
£106.02