🤖 AI Parsed: Invoice INV952178

SupplierUK Packaging Supplies Ltd

Invoice Date2026-02-25

CurrencyGBP

Subtotal£205.20

Tax£41.04

Total£246.24

📝 Carriage: £0.00. Unit price is per thousand (£1140.00/thousand). Qty 180 thousand. Payment: NatWest Account 46156186 Sort Code 60-23-08. Terms: 30 Days EOM. Order ref: scott. Order No: S1337426.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
10FASHION02	CORRUGATED CARTON 565 X 355 X 370 REF FP4 22.25 X 14 X 14.5 125/KTDW 180 PER PALLET (BUNDLES OF 15's)		180 THOUSAND	£1,140.0000	£0.0011	£205.20

Subtotal	£205.20
Tax	£41.04
Total	£246.24