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🤖 AI Parsed: Invoice INV982681

UK Packaging Supplies Ltd
2026-06-18
GBP
£561.95
£112.39
£674.34
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Due date: 31/07/26. Payment to National Westminster Bank, Account 46156186, Sort Code 60-23-08. Quote customer code WECANS when paying. Ordered by Daniel Shergold. Your reference: SCOTT.

Extracted Line Items (3 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 £0.0063 £205.20
10UKSW063 CORRUGATED CARTON 305 X 229 X 178MM 0201 12 X 9 X 7 125K/TB SW 1200 PER PALLET (BUNDLES OF 25'S) 1200 THOUSAND £220.0000 £0.0002 £264.00
42FPM10 FEATHER POST BUBBLE MAILER REF J-6 INTERNAL: 300 X 445 (BOXED 50'S) 1500 PLT 350 THOUSAND £265.0000 £0.0008 £92.75
Subtotal£561.95
Tax£112.39
Total£674.34