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🤖 AI Parsed: Invoice SI504387

Melitta UK Ltd (Cofresco)
2025-10-29
GBP
£816.75
£163.35
£980.10
📝 Payment by BACS, 30 Days Net. Due date 30/11/2025. Shipment method: Carriage Insurance Freight Telford. Order No: SO306301. Customer: WC04.

Extracted Line Items (12 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
63M97 WM4500 Dispenser 45cm 0 EA £21.8500 £21.8500 £0.00
31C81 Film WM4500 Refill 45CM X 300M X 3 0 CTN £16.1800 £16.1800 £0.00
24C55 Foil W/M Refill 45CM X 90M X 3 0 CTN £25.2400 £25.2400 £0.00
21C32 B/Parch W/M Refill 45CM X 50M X 3 FSC Mix SGSCH-COC-008679 0 CTN £12.5800 £12.5800 £0.00
63M10 Dispenser WM1000 WM1000 X 6 6 15 CTN £54.4500 £9.0750 £816.75
31C78 LMF WM1000 Refill 30CM X 100M X 3 0 CTN £5.6700 £5.6700 £0.00
32C06 LMF C/Box 45CM X 300M X 6 0 CTN £24.0000 £24.0000 £0.00
23C05 Foil Ctn Wfs 45CM X 75M X 6 0 CTN £27.1300 £27.1300 £0.00
21C27 B/Parch C/Box Wfs 45CM X 50M X 6 FSC Mix SGSCH-COC-008679 0 CTN £21.1100 £21.1100 £0.00
59M31 Caterwrap F/Sheet 27cm x 30cm x 12mu x 500 0 CTN £96.7900 £96.7900 £0.00
63M50 WM4500 Duo Dispenser 45cm 0 EA £36.0700 £36.0700 £0.00
50110000 Transport charge 0 EA £12.0000 £12.0000 £0.00
Subtotal£816.75
Tax£163.35
Total£980.10