🤖 AI Parsed: Invoice 3844

SupplierMultiplas Limited

Invoice Date2026-03-20

CurrencyGBP

Subtotal£3009.61

Tax£601.93

Total£3611.54

📝 2.50% discount applied to all lines. Total discount of 77.18 included in subtotal. Reference: 1803 SCOTT. Due Date: 23 Mar 2026. Payment via Barclays Bank, Sort Code 20-29-24, Account No: 53833054.

Extracted Line Items (6 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
2100	2LTR TUB RECT NAT STD (2100)	2 CTN	£417.4500	£208.7250	£814.03
2100	4 LTR TUB RECT NAT STD (2100) PP	2 CTN	£591.5800	£295.7900	£1,153.58
8400	2/3/4 LTR LID RECT NAT STD (8400) PP	1 CTN	£924.4500	£924.4500	£901.34
125	2 LTR TUB RECT GREEN STD (125)	1 CTN	£30.2200	£30.2200	£29.46
450	2/3/4 LTR LID RECT GREEN STD (450)	1 CTN	£57.0300	£57.0300	£55.60
450	2/3/4 LTR LID RECT YELLOW STD (450)	1 CTN	£57.0300	£57.0300	£55.60

Subtotal	£3009.61
Tax	£601.93
Total	£3611.54