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🤖 AI Parsed: Invoice 93379488
Supplier
Euro Packaging UK Ltd
Invoice Date
2026-04-29
Currency
GBP
Subtotal
£1537.00
Tax
£307.40
Total
£1844.40
📝 Terms of payment: Up to 31.05.2026 without deduction. Terms of delivery: DDP to customer site. Your Ref: JAKE. Order No: 3038155 dated 23.04.2026. Delivery Note: 82193902.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
35191
ECO BY JENA BAGASSE PIZZA PLATES 32.5CM
250
58 CTN
£26.5000
£0.1060
£1,537.00
Subtotal
£1537.00
Tax
£307.40
Total
£1844.40