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🤖 AI Parsed: Invoice 32774069
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-01-20
Currency
GBP
Subtotal
£80.87
Tax
£16.17
Total
£97.04
📝 Payment Terms: 30 Days From End of Month. Order Number: 30398094. Web Reference: SCOTT DIRECT 2 20/01/26.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3692BR
Glass Hanger 16 Inch BRASS c/w 3 screws - GM204
36 EA
£1.9700
£1.9700
£70.92
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£80.87
Tax
£16.17
Total
£97.04