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🤖 AI Parsed: Invoice INV984007

UK Packaging Supplies Ltd
2026-06-24
GBP
£2217.39
£443.48
£2660.87
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Bank: National Westminster Bank, Account 46156186, Sort Code 60-23-08. Please quote Cust Code WECANS when making payment. Order ref: NICK. Order No: S1387009.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10OVERUNSW604 CORRUGATED CARTON 555 X 325 X 135MM 0201 125KT/B PLAIN GLUED 400/PALLET (BUNDLED IN 25'S) 2173 THOUSAND £280.0000 £0.2800 £608.44
10OVERUNDW704 CORRUGATED CARTON 580 X 320 X 130MM 0201 D/W EB FLUTE PLAIN REF: TORTILLA BOX 390 PER PALLET 4597 THOUSAND £350.0000 £0.3500 £1,608.95
Subtotal£2217.39
Tax£443.48
Total£2660.87