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🤖 AI Parsed: Invoice INV991650

UK Packaging Supplies Ltd
2026-07-22
GBP
£688.80
£137.76
£826.56
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Bank: National Westminster Bank, Account 46156186, Sort Code 60-23-08. Ordered by: Bob Kersey. Customer reference: SCOTT. Order number: S1398494.

Extracted Line Items (6 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
34GREYMAIL07/CE GREY MAILERS 320 X 440MM + 40MM LIP 50MU CO EXTRUDED 500 PER BOX - CONTAINS A MINIMUM 30% RECYCLED CONTENT, PRODUCED FROM 100% RECYCLED CONTENT 3000 THOUSAND £38.0000 £0.0380 £114.00
42FPM05/GOLD FP BUBBLE MAILER GOLD REF D-1 INTERNAL: 180 X 265 (BOXED 100'S) 4800 PLT 400 THOUSAND £97.0000 £0.0970 £38.80
42FPM10 FEATHER POST BUBBLE MAILER REF J-6 INTERNAL: 300 X 445 (BOXED 50'S) 1500 PLT 200 THOUSAND £265.0000 £0.2650 £53.00
10UKSW133X CORRUGATED CARTON 305 X 229 X 127MM 0201 12 X 9 X 5 125K/TB SW - 1600 PER PALLET (BUNDLES OF 25'S) 100 THOUSAND £210.0000 £0.2100 £21.00
10FASHION02 CORRUGATED CARTON 565 X 355 X 370 REF FP4 22.25 X 14 X 14.5 125/KTDW - 180 PER PALLET (BUNDLES OF 15'S) - PLEASE DELIVER TUESDAY 21ST 230 THOUSAND £1,140.0000 £1.1400 £262.20
Subtotal£688.80
Tax£137.76
Total£826.56