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🤖 AI Parsed: Invoice A0001555
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-05-13
Currency
GBP
Subtotal
£1785.00
Tax
£357.00
Total
£2142.00
📝 Previous balance: 14996.44. Current balance: 17138.44. Payment terms: 28 days. Due date: 10/06/2026. Ship via: Collection. Tracking No: 5180. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
150 EA
£11.9000
£0.0040
£1,785.00
Subtotal
£1785.00
Tax
£357.00
Total
£2142.00