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🤖 AI Parsed: Invoice 5305
Supplier
Tendring Express Services Ltd
Invoice Date
2026-03-04
Currency
GBP
Subtotal
£2.50
Tax
£0.50
Total
£3.00
📝 Payment due 18/03/2026. No discount applied. No carriage charges.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
1677200226
Con 1677200226 Tail Lift
1 EA
£2.5000
£2.5000
£2.50
Subtotal
£2.50
Tax
£0.50
Total
£3.00