🤖 AI Parsed: Invoice 3972

SupplierMultiplas Limited

Invoice Date2026-05-15

CurrencyGBP

Subtotal£3227.56

Tax£645.52

Total£3873.08

📝 Reference: 1205 SCOTT. Discount of 2.50% applied to product lines. Total discount: £73.56. Raw Material Surcharge 12.5% applied. VAT Number (supplier): GB221079048. VAT Number (customer): 302287236. Due Date: 18 May 2026.

Extracted Line Items (4 lines)

Item Code	Description	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	£358.6100	£358.6100	£358.61

Subtotal	£3227.56
Tax	£645.52
Total	£3873.08