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🤖 AI Parsed: Invoice 2400081019
Supplier
ARC Distribution UK Ltd
Invoice Date
2026-03-26
Currency
GBP
Subtotal
£4620.00
Tax
£924.00
Total
£5544.00
📝 Payment terms: 30 days from end of month. Despatch Ref: 2200084481. Customer Order Ref: PO-0003. Delivered to Aroma ice cream FAO JALAL MIAH, Unit 34 Trafalgar Business Centre, 77-87 River Road, Marking, Essex, IG11 0JU.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
J4591
Elisa Old Fashioned (t) 23cl - 8oz
24x330
330 CTN
£14.0000
£0.5833
£4,620.00
Subtotal
£4620.00
Tax
£924.00
Total
£5544.00