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🤖 AI Parsed: Invoice 18379
Supplier
UK Cleaning Supplies Ltd T/A UKCS Group
Invoice Date
2026-08-20
Currency
GBP
Subtotal
£1080.00
Tax
£216.00
Total
£1296.00
📝 Net 30 payment terms. Due date 19/09/2026. VAT @ 20%.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Pack Of 300 Home Compostable Kraft Round Bowl 500ml
300
72 CTN
£15.0000
£0.0500
£1,080.00
Subtotal
£1080.00
Tax
£216.00
Total
£1296.00