🤖 AI Parsed: Invoice INV952178

SupplierUK Packaging Supplies Ltd

Invoice Date2026-02-25

CurrencyGBP

Subtotal£205.20

Tax£41.04

Total£246.24

📝 Order No: S1337426. Ordered by Bob Kersey. Reference: scott. Terms: 30 Days EOM. Due Date: 31/03/26. Carriage: £0.00. Price per unit is per thousand boxes; qty 180 thousand boxes total. Payment to NatWest Account 46156186, Sort Code 60-23-08, quote customer code WECANS.

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