🤖 AI Parsed: Invoice GB10342297

SupplierDSV Air & Sea Limited

Invoice Date2026-04-27

CurrencyGBP

Subtotal£1209.72

Tax£0.00

Total£1209.72

📝 Duty/VAT invoice for import duty disbursement paid on behalf of WE CAN SOURCE IT LTD. Goods: Wick Chafing Fuel. Shipper: Changzhou Bio Hotel Supplies Co., Ltd. Container: MSDU6252490 (40HC). Vessel: MSC ANITA / FW610W. Ocean BOL: MEDUWQ199293. House BOL: RAF0195797. Terms: Cash on Delivery. VAT marked as Not Applicable on duty charge. Note: freight could be VAT taxable - to be declared and paid by taxpayer. Interest chargeable at 2.5% per month on overdue amounts.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
	Duty - Wick Chafing Fuel (Shipment SRAF0195797, Shanghai to Felixstowe, 4820 CTN, 24472.900 KG)		1 SHIPMENT	£1,209.7200	£1,209.7200	£1,209.72

Subtotal	£1209.72
Tax	£0.00
Total	£1209.72