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🤖 AI Parsed: Invoice 73965

Direct Independent Imports Limited t/a Direct Imports UK
2026-04-01
GBP
£781.75
£156.35
£938.10
📝 No tail lift required. Order No: UKCS. Account Ref: WE-C-ES. No discount applied. Carriage: £0.00.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
C11-12 2X5LTR LEMON GEL FLOOR CLEANER 2x5LTR 5 CTN £8.4000 £4.2000 £42.00
E27A 30CM x 30cm 1PLY 4FOLD WHITE NAPKINS 5000s 5000 10 CTN £15.0000 £0.0030 £150.00
NITRILE MEDIUM BLACK MEDICAL GRADE EXAMINATION GLOVES 10 x 100s 10x100 5 CTN £21.9500 £0.0220 £109.75
NITRILE LARGE BLACK MEDICAL GRADE EXAMINATION GLOVES 10 x 100s 10x100 5 CTN £21.9500 £0.0220 £109.75
NITRILE X-LARGE BLACK MEDICAL GRADE EXAMINATION GLOVES 10 x 100s 10x100 10 CTN £21.9500 £0.0220 £219.50
E22A 16CM - 160MM WOODEN SPOONS 10 x 100s PER CARTON 10x100 15 CTN £4.9900 £0.0050 £74.85
A29 2X5 LTR PINE GEL FLOOR CLEANER 2x5LTR 5 CTN £8.4000 £4.2000 £42.00
F12AC 1 LITRE GLASS & MIRROR CLEANER 6s 6x1LTR 5 CTN £6.7800 £1.1300 £33.90
Subtotal£781.75
Tax£156.35
Total£938.10