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🤖 AI Parsed: Invoice 2025-12-0010

SinumUKUA
2025-12-11
GBP
£5453.26
£1090.65
£6543.91
📝 Delivery: £0.00. Payment terms: 30 days. Due date: 25/01/2026. Client number: 0101. Payment reference: 2025-12-0010. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12oz - Kraft Design, Box Package 373 EA £14.6200 £14.6200 £5,453.26
Subtotal£5453.26
Tax£1090.65
Total£6543.91