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🤖 AI Parsed: Invoice 295738

Duni Poppies Ltd
2026-03-17
GBP
£1778.00
£355.60
£2133.60
📝 Transport Surcharge: £0.00. Carriage Net: £0.00. Payment Terms: 60 Days. Invoice Due Date: 17.05.2026. Customer Ref: Scott. Order No: 253058 dated 16.03.2026. Delivery No: 275236 dated 17.03.2026.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 32 CTN £37.0000 £0.0062 £1,184.00
SPD1835 SPD1835 - Retail toilet rolls 40 X 2 PLY CLOUD 9 40 66 CTN £9.0000 £0.2250 £594.00
Subtotal£1778.00
Tax£355.60
Total£2133.60