🤖 AI Parsed: Invoice 2025-11-0005

SupplierSinumUKUA

Invoice Date2025-11-07

CurrencyGBP

Subtotal£18368.16

Tax£3673.63

Total£22041.79

📝 Delivery: £0.00. Payment terms: 30 days. Due date: 22/12/2025. Payment reference: 2025-11-0005. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (3 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
1111	Dbl Wall Cup - Ripple Cups 12oz Kraft Box	518 EA	£14.6200	£14.6200	£7,573.16
1111	Dbl Wall Cup - Ripple Cups 12oz Black Box	300 EA	£15.5500	£15.5500	£4,665.00
1111	Dbl Wall Cup - Ripple Cups 8oz Kraft Box	500 EA	£12.2600	£12.2600	£6,130.00

Subtotal	£18368.16
Tax	£3673.63
Total	£22041.79