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🤖 AI Parsed: Invoice 326009
Supplier
McKinleys Group Trading Ltd
Invoice Date
2026-06-15
Currency
GBP
Subtotal
£551.00
Tax
£110.20
Total
£661.20
📝 Carriage: 0.00. Settlement Terms: 30 Days EOM. Customer Order Reference: Nick. Sales Rep: 39. Despatch Date: 12/06/26. Quantities of bespoke products are subject to a +/- 10% tolerance which will be invoiced pro-rata.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
E3002
Paper Void Fill Endless Pallet 90g 7600m
1 Pallet
£551.0000
£551.0000
£551.00
Subtotal
£551.00
Tax
£110.20
Total
£661.20