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🤖 AI Parsed: Invoice 33714091
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-06-30
Currency
GBP
Subtotal
£82.77
Tax
£16.55
Total
£99.32
📝 Payment Terms: 30 Days From End of Month. Order Number: 31195171. Web Reference: 4106252. Delivery to Rowan Garth Care Home, Liverpool.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3481B
Bottle Skip 25.5" X 18" X 25.5" 125 litre - CZ441
2 EA
£36.4100
£36.4100
£72.82
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£82.77
Tax
£16.55
Total
£99.32