🤖 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. Payment terms: 30 Days EOM. Order ref: scott. Order No: S1337426. Price per unit appears to be per thousand (£1.14 per thousand units). Qty 180 thousand units. Bank: National Westminster Bank, Account 46156186, Sort Code 60-23-08.

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	£1.1400	£205.20

Subtotal	£205.20
Tax	£41.04
Total	£246.24