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🤖 AI Parsed: Invoice 2026-01-0009

SinumUKUA
2026-02-05
GBP
£16936.00
£3387.20
£20323.20
📝 Delivery: £0.00. Payment terms: 30 days. Payment reference: 2026-01-0009. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups, 12oz, Kraft, Box 1160 EA £14.6000 £14.6000 £16,936.00
Subtotal£16936.00
Tax£3387.20
Total£20323.20