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🤖 AI Parsed: Invoice 3951

Multiplas Limited
2026-05-08
GBP
£5016.19
£1003.24
£6019.43
📝 Subtotal includes a discount of 114.32. All items subject to 2.50% discount except Raw Material Surcharge. Reference: 0705 SCOTT. Due Date: 11 May 2026. Payment to Multiplas Ltd, Barclays Bank, Sort Code 20-29-24, Account No: 53833054.

Extracted Line Items (12 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2100 2LTR TUB RECT NAT STD (2100) 2 CTN £417.4500 £208.7250 £814.03
2100 4 LTR TUB RECT NAT STD (2100) PP 2 CTN £591.5800 £295.7900 £1,153.58
8400 2/3/4 LTR LID RECT NAT STD (8400) PP 1 CTN £924.4500 £924.4500 £901.34
200 1 LTR RECT STANDARD TUB NATURAL (200) 15 CTN £43.9900 £2.9330 £643.35
600 1 LTR RECT STANDARD LID NATURAL (600) 5 CTN £31.0000 £6.2000 £151.13
100 4 LTR TUB RECT RED STD (100) 5 CTN £33.8300 £6.7660 £164.92
100 4 LTR TUB RECT BLUE STD (100) 5 CTN £33.8300 £6.7660 £164.92
100 4 LTR TUB RECT YELLOW STD (100) 4 CTN £33.8300 £8.4575 £131.94
450 2/3/4 LTR LID RECT RED STD (450) 2 CTN £57.0300 £28.5150 £111.21
450 2/3/4 LTR LID RECT BLUE STD (450) 2 CTN £57.0300 £28.5150 £111.21
450 2/3/4 LTR LID RECT GREEN STD (450) 2 CTN £57.0300 £28.5150 £111.21
Raw Material Surcharge 12.5% 1 EA £557.3500 £557.3500 £557.35
Subtotal£5016.19
Tax£1003.24
Total£6019.43