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🤖 AI Parsed: Invoice A0002284
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-07-15
Currency
GBP
Subtotal
£1927.80
Tax
£385.56
Total
£2313.36
📝 Previous balance: 10206.86. Current balance: 12520.22. Payment terms: 28 days. Due date: 12/08/2026. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
162 EA
£11.9000
£0.0040
£1,927.80
Subtotal
£1927.80
Tax
£385.56
Total
£2313.36