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🤖 AI Parsed: Invoice 301932

Duni Poppies Ltd
2026-06-22
GBP
£2456.96
£491.39
£2948.35
📝 Payment terms: 60 days. Invoice due date: 22.08.2026. Customer reference: Scott. Order No: 258094 dated 08.06.2026. Delivery No: 281228 dated 22.06.2026. FSC certified product - FSC Recycled Credit (SGSCH-COC-020156). Carriage: £0.00. Surcharge: £0.00.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 64 CTN £38.3900 £0.0064 £2,456.96
Subtotal£2456.96
Tax£491.39
Total£2948.35