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🤖 AI Parsed: Invoice 293163

Duni Poppies Ltd
2026-01-30
GBP
£675.00
£135.00
£810.00
📝 Payment terms: 60 days. Invoice due date: 30.03.2026. Transport surcharge: £0.00. Carriage net: £0.00. Customer reference: Scott. Order No: 250224 dated 21.01.2026. Delivery No: 272666 dated 30.01.2026. FSC certified: SGSCH-COC-020156.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
4058WH Luxury Micro Embossed White Napkin - 8-fold (10x100's) 1000s 10x100 30 CTN £22.5000 £0.0225 £675.00
Subtotal£675.00
Tax£135.00
Total£810.00