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🤖 AI Parsed: Invoice 306761

Duni Poppies Ltd
2026-08-27
GBP
£1844.92
£368.98
£2213.90
📝 Payment terms: 60 days. Invoice due date: 27.10.2026. No surcharge or carriage charges applied. FSC certified products per certification number SGSCH-COC-020156. Retention of Title applies until full payment received.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 32 CTN £38.3900 £0.0064 £1,228.48
SPD1835 SPD1835 - Retail toilet rolls 40 X 2 PLY CLOUD 9 40 66 CTN £9.3400 £0.2335 £616.44
Subtotal£1844.92
Tax£368.98
Total£2213.90