🤖 AI Parsed: Invoice 3914

SupplierMultiplas Limited

Invoice Date2026-04-16

CurrencyGBP

Subtotal£3876.45

Tax£775.29

Total£4651.74

📝 Subtotal includes a discount of 88.35 (2.50% applied to product lines). Reference: 1404 SCOTT. Due Date: 17 Apr 2026. Invoice assigned to eCapital Commercial Finance (North) Ltd, payment must be made to them at: 1st Floor, 1 West Regent Street, Glasgow G2 1RW. Account 73841757 sort code 60-08-46.

Extracted Line Items (4 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
2100	2LTR TUB RECT NAT STD (2100)	2 EA	£417.4500	£208.7250	£814.03
2100	4 LTR TUB RECT NAT STD (2100) PP	3 EA	£591.5800	£197.1930	£1,730.37
8400	2/3/4 LTR LID RECT NAT STD (8400) PP	1 EA	£924.4500	£924.4500	£901.34
	Raw Material Surcharge 12.5%	1 EA	£430.7100	£430.7100	£430.71

Subtotal	£3876.45
Tax	£775.29
Total	£4651.74