🤖 AI Parsed: Invoice 4131

SupplierMultiplas Limited

Invoice Date2026-07-14

CurrencyGBP

Subtotal£3415.23

Tax£683.05

Total£4098.28

📝 Reference: 0807 SCOTT. For WB 13th July delivery. Subtotal includes a discount of £77.84 (2.50% applied to product lines). Due date: 15 Jul 2026.

Extracted Line Items (5 lines)

Item Code	Description	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
450	2/3/4 LTR LID RECT RED STD (450)	3 CTN	£57.0300	£19.0100	£166.81
	Raw Material Surcharge 12.5%	1 EA	£379.4700	£379.4700	£379.47