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🤖 AI Parsed: Invoice 0000725636
Supplier
DPS Tableware Ltd
Invoice Date
2026-07-24
Currency
GBP
Subtotal
£6.93
Tax
£1.39
Total
£8.32
📝 Customer Order No: Stock + Web no. Account Reference: 30052018. Our Order Number: 0000587323.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
15400
Ramekin - 6.5cm / 2.5"
12 EA
£0.5800
£0.5800
£6.93
Subtotal
£6.93
Tax
£1.39
Total
£8.32