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🤖 AI Parsed: Invoice 0000724415
Supplier
DPS Tableware Ltd
Invoice Date
2026-07-17
Currency
GBP
Subtotal
£118.35
Tax
£23.67
Total
£142.02
📝 Customer Order No: 65174 + Web no. Account Reference: 30052018. Our Order Number: 0000588027. Carriage charge applied as order is below £500.00.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
GHG0001
Gold Plated Glass Hanger - 25.4cm / 10"
80 EA
£1.3800
£1.3800
£110.40
CAR01
ECON CARRIAGE BELOW £500.00
1 EA
£7.9500
£7.9500
£7.95
Subtotal
£118.35
Tax
£23.67
Total
£142.02