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🤖 AI Parsed: Invoice INV953501

UK Packaging Supplies Ltd
2026-02-27
GBP
£819.90
£163.98
£983.88
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Ordered by Bob Kersey. Customer reference: scott. Account 46156186, Sort Code 60-23-08, National Westminster Bank. Please quote Cust Code when making payment.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10WINEBO24 CORRUGATED CARTON cB12/CTN 368 X 271 X 330MM DIE CUT CARTON 150KTBC PTD 1 COL 180PP FOR DIVIDERS SEE 10WECANS03 PALLET MARKER MUST STATE REF cB12/CTN 360 THOUSAND £1,610.0000 £1.6100 £579.60
10WECANS03 CORRUGATED DIVIDERS 274 X 333MM 0101 D/CUT 125KTBC PLAIN X 2 DIVIDERS WITH 10WINEBO24 1335 THOUSAND £180.0000 £0.1800 £240.30
Subtotal£819.90
Tax£163.98
Total£983.88