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🤖 AI Parsed: Invoice 4205

Multiplas Limited
2026-08-14
GBP
£3227.57
£645.52
£3873.09
📝 Reference: 1308 SCOTT. Dispatch Thursday 13th August. Subtotal includes a discount of £73.56 (2.50% applied to product lines). Raw Material Surcharge 12.5% applied. Due Date: 17 Aug 2026.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2100 2LTR TUB RECT NAT STD (2100) 2 EA £417.4500 £208.7250 £814.03
2100 4 LTR TUB RECT NAT STD (2100) PP 2 EA £591.5800 £295.7900 £1,153.58
8400 2/3/4 LTR LID RECT NAT STD (8400) PP 1 EA £924.4500 £924.4500 £901.34
Raw Material Surcharge 12.5% 1 EA £358.6200 £358.6200 £358.62
Subtotal£3227.57
Tax£645.52
Total£3873.09