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🤖 AI Parsed: Invoice 760583

Supertouch (Allied International Trading Ltd)
2026-03-24
GBP
£276.48
£0.00
£276.48
📝 Customer statement document, not a detailed invoice. Your Ref: KEW-20-03-2026. Due date: 30/04/2026. Payment Terms: End of Month 30 Days. Customer No: WC03.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
AR Invoices - WC03 1 EA £276.4800 £276.4800 £276.48
Subtotal£276.48
Tax£0.00
Total£276.48