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🤖 AI Parsed: Invoice 24999

K.B. Extruders Ltd
2026-03-05
GBP
£3738.98
£747.80
£4486.78
📝 Sale Number: SALE-10543. Reference: 030nick. Due Date: 30 Apr 2026. Payment due 30 days from date of invoice.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
100-BLK-COMP BLACK COMPACTOR SACKS 306 CTN £8.1300 £8.1300 £2,487.78
CLEAR BRNO CLEAR COMPACTOR SACKS 20 CTN £9.6300 £9.6300 £192.60
VIKING 18 X 29 X 39 BLACK SACKS 134 CTN £7.9000 £7.9000 £1,058.60
Subtotal£3738.98
Tax£747.80
Total£4486.78