← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice INV973399

UK Packaging Supplies Ltd
2026-05-14
GBP
£437.76
£87.55
£525.31
📝 Qty 456 thousand cartons (960 units per thousand price). Carriage: £0.00. Payment terms: 30 Days EOM. Account 46156186, Sort Code 60-23-08, National Westminster Bank. Order ref: SCOTT, Order No: S1369656. Ordered by: Bob Kersey.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10WINEBO05 CORRUGATED CARTON REF B6 272 X 180 X 339MM 150KTBC DIECUT CARTON PTD 1 COL REF ON PALLET LABEL TO READ B6 PALLET QTY 228 BUNDLED IN 12'S 456 THOUSAND £960.0000 £0.9600 £437.76
Subtotal£437.76
Tax£87.55
Total£525.31