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🤖 AI Parsed: Invoice INV972222

UK Packaging Supplies Ltd
2026-05-11
GBP
£540.10
£108.02
£648.12
📝 Ordered by Bob Kersey. Payment terms: 30 Days EOM. Due date: 30/06/26. Bank: National Westminster Bank, Account: 46156186, Sort Code: 60-23-08. Please quote Cust Code (WECANS) when making payment. Carriage: £0.00.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10UKDW001 CORRUGATED CARTON 305 X 229 X 127MM 0201 12 X 9 X 5 125KT/BC DW - 540 PER PALLET (BUNDLES OF 15'S) 540 THOUSAND £370.0000 £0.3700 £199.80
10UKSW063 CORRUGATED CARTON 305 X 229 X 178MM 0201 12 X 9 X 7 125K/TB SW - 1200 PER PALLET (BUNDLES OF 25'S) 1200 THOUSAND £220.0000 £0.2200 £264.00
36MS04 MACHINE STRAP WHITE 9MM X 0.55MM X 4000M COIL AVERAGE BREAKING STRAIN 100KG CARDBOARD REEL 2 REEL PER BOX CORE 200/190 2 COIL £38.1500 £38.1500 £76.30
Subtotal£540.10
Tax£108.02
Total£648.12