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🤖 AI Parsed: Invoice 2025-11-0005

SinumUKUA
2025-11-07
GBP
£18368.16
£3673.63
£22041.79
📝 Delivery: £0.00. Payment due 22/12/2025. Payment reference: 2025-11-0005. Payment terms: 30 days. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12 oz Kraft Box 518 EA £14.6200 £14.6200 £7,573.16
1111 Dbl Wall Cup - Ripple Cups 12 oz Black Box 300 EA £15.5500 £15.5500 £4,665.00
1111 Dbl Wall Cup - Ripple Cups 8 oz Kraft Box 500 EA £12.2600 £12.2600 £6,130.00
Subtotal£18368.16
Tax£3673.63
Total£22041.79