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🤖 AI Parsed: Invoice 18108
Supplier
UK Cleaning Supplies Ltd T/A UKCS Group
Invoice Date
2026-08-06
Currency
GBP
Subtotal
£541.20
Tax
£108.24
Total
£649.44
📝 Net 30 payment terms. Due date 05/09/2026. VAT @ 20%.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Pack Of 500 Bagasse Clamshell Biodegradable (127x178mm/5x7") 600ml
500
40 CTN
£13.5300
£0.0271
£541.20
Subtotal
£541.20
Tax
£108.24
Total
£649.44