← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice SI500592

Melitta UK Ltd (Cofresco)
2025-09-24
GBP
£3844.80
£768.96
£4613.76
📝 Payment by BACS. Payment Terms: 30 Days Net. Due Date: 30/10/2025. Shipment Method: Carriage Insurance Freight Telford. Order No: SO306046. Customer: WC04. FSC Certification on 21C27: SGSCH-COC-008679.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
32C06 LMF C/Box 45CM X 300M X 6 6 6 Case Of 6 £24.0000 £4.0000 £144.00
23C05 Foil Ctn Wfs 45CM X 75M X 6 6 6 Case Of 6 £27.1300 £4.5220 £162.78
21C27 B/Parch C/Box Wfs 45CM X 50M X 6 FSC Mix SGSCH-COC-008679 6 6 Case Of 6 £21.1100 £3.5180 £126.66
31C81 Film WM4500 Refill 45CM X 300M X 3 3 96 Case Of 3 £16.1800 £5.3930 £1,553.28
31C80 Film WM3000 Refill 30CM X 300M X 3 3 156 Case Of 3 £11.6800 £3.8930 £1,822.08
50110000 Transport charge 3 EA £12.0000 £12.0000 £36.00
Subtotal£3844.80
Tax£768.96
Total£4613.76