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🤖 AI Parsed: Invoice 33480381
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-05-21
Currency
GBP
Subtotal
£78.55
Tax
£15.71
Total
£94.26
📝 Payment Terms: 30 Days From End of Month. Delivery to Eastleigh Football Club, Stoneham Lane, Eastleigh, Hampshire SO50 9HT. Order Number: 30995315. Web Reference: 4045696.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3561
Speed Rail 32 Inch - DL221
5 EA
£13.7200
£13.7200
£68.60
36697170
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£78.55
Tax
£15.71
Total
£94.26