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🤖 AI Parsed: Invoice 2026-01-0003

SinumUKUA
2026-01-13
GBP
£20229.95
£4045.99
£24275.94
📝 Payment reference: 2026-01-0003. Payment terms: 30 days. Due date: 27/02/2026. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft 500 143 BOX £14.6000 £0.0292 £2,087.80
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft 500 20 BOX £21.9000 £0.0438 £438.00
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft 500 365 BOX £12.2500 £0.0245 £4,471.25
1111 Dbl Wall Cup - Ripple Cups 12oz Black 500 300 BOX £15.5500 £0.0311 £4,665.00
1021 Sgl Wall Cup 8oz White 1000 380 BOX £15.8600 £0.0159 £6,026.80
1021 Sgl Wall Cup 12oz White 1000 53 BOX £24.8000 £0.0248 £1,314.40
1021 Sgl Wall Cup 7oz White 1000 90 BOX £13.6300 £0.0136 £1,226.70
Delivery 1 EA £0.0000 £0.0000 £0.00
Subtotal£20229.95
Tax£4045.99
Total£24275.94