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🤖 AI Parsed: Invoice 16621

UK Cleaning Supplies Ltd T/A UKCS Group
2026-05-29
GBP
£300.00
£60.00
£360.00
📝 Net 30 payment terms. Due date 28/06/2026. VAT @ 20%.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Storage As Agreed - May 6th -> May 30th 1 EA £300.0000 £300.0000 £300.00
Subtotal£300.00
Tax£60.00
Total£360.00