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🤖 AI Parsed: Invoice 2026-04-0004

SinumUKUA
2026-04-27
GBP
£16489.70
£3297.94
£19787.64
📝 Delivery: £0.00. Payment Reference: 2026-04-0004. Due Date: 11/06/2026. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. Client Number: 0101.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft Box 722 EA £14.6000 £14.6000 £10,541.20
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft Box 202 EA £12.2500 £12.2500 £2,474.50
1111 Dbl Wall Cup - Ripple Cups 12oz Black Box 100 EA £15.5500 £15.5500 £1,555.00
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft Box 27 EA £21.9000 £21.9000 £591.30
1021 Sgl Wall Cup 8oz White Box 47 EA £15.8500 £15.8500 £744.95
1111 Dbl Wall Cup - Ripple Cups 8oz Black Box 45 EA £12.9500 £12.9500 £582.75
Subtotal£16489.70
Tax£3297.94
Total£19787.64