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🤖 AI Parsed: Invoice 2025-11-0009

SinumUKUA
2025-11-12
GBP
£26837.43
£5367.49
£32204.92
📝 Delivery: £0.00. Payment terms: 30 days. Due date: 27/12/2025. Payment reference: 2025-11-0009. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1121 Dbl Wall Cup - Christmas Box 8 oz 802 EA £19.8500 £19.8500 £15,919.70
1121 Dbl Wall Cup - Christmas Box 12 oz 457 EA £23.8900 £23.8900 £10,917.73
Subtotal£26837.43
Tax£5367.49
Total£32204.92