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🤖 AI Parsed: Invoice 305622

Duni Poppies Ltd
2026-08-11
GBP
£3157.16
£631.43
£3788.59
📝 Payment terms: 60 days. Invoice due date: 2026-10-11. Order No: 261574 dated 03.08.2026. Delivery No: 284833 dated 11.08.2026. Customer Ref: Scott. No surcharge or carriage charges applied.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 64 CTN £38.3900 £0.0064 £2,456.96
4058WH Luxury Micro Embossed White Napkin - 8-fold (10x100's) 1000s 10x100 30 CTN £23.3400 £0.0233 £700.20
Subtotal£3157.16
Tax£631.43
Total£3788.59