🤖 AI Parsed: Invoice INV962787

SupplierUK Packaging Supplies Ltd

Invoice Date2026-04-07

CurrencyGBP

Subtotal£834.45

Tax£166.89

Total£1001.34

📝 Ordered by Bob Kersey. Customer code: WECANS. Order No: S1352430. Reference: SCOTT. Payment terms: 30 Days EOM. Due date: 31/05/26. Bank: National Westminster Bank, Account: 46156186, Sort Code: 60-23-08. Carriage: £0.00. Prices per THOUSAND units.

Extracted Line Items (3 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
10FASHION02	CORRUGATED CARTON 565 X 355 X 370 REF FP4 22.25 X 14 X 14.5 125/KTDW 180 PER PALLET (BUNDLES OF 15's)	360 THOUSAND	£1,140.0000	£1.1400	£410.40
34GREYMAIL02/CE	GREY MAILERS 550 X 750MM + 40MM LIP 55MU CO EXTRUDED 250 PER BOX CONTAINS A MINIMUM 30% RECYCLED CONTENT PRODUCED FROM 100% RECYCLED CONTENT	3000 THOUSAND	£74.7500	£0.0747	£224.25
10UKDW001	CORRUGATED CARTON 305 X 229 X 127MM 0201 12 X 9 X 5 125KT/BC DW 540 PER PALLET (BUNDLES OF 15's)	540 THOUSAND	£370.0000	£0.3700	£199.80

Subtotal	£834.45
Tax	£166.89
Total	£1001.34