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🤖 AI Parsed: Invoice 75975

Direct Independent Imports Limited / Direct Imports UK
2026-06-30
GBP
£661.00
£132.20
£793.20
📝 No tail lift required. Carriage: £0.00. Total Discount: £0.00. FSC Cert INT-COC-001507. VAT Reg No: 170171242. Order No: 30/06/26 - UKCS. Account Ref: WE-C-ES.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Nitrile Large Black Medical Grade Examination Gloves 10x100 10 CTN £25.0000 £0.0250 £250.00
OUT OF STOCK - 8 Inch Kraft Straws 1 EA £0.0000 £0.0000 £0.00
C06-07/C16 2x5Ltr Concentrated Washing Up Liquid 2x5LTR 20 CTN £7.5200 £3.7600 £150.40
F17ACD 1Ltr Food Safe Spray & Wipe Sanitizer (6s) 6x1LTR 10 CTN £7.0600 £1.1767 £70.60
A4B/71 FSC-Mix Credit 9 Inch 12mm Red & White Paper Straws 20x250 1 CTN £78.0000 £0.0156 £78.00
D26A/PAD12 1Ply Single Page Restaurant Pad 5x20s 5x20 1 CTN £10.8400 £0.1084 £10.84
258 40cm 3Ply 8Fold White Napkins 1000s 1000 4 CTN £23.1400 £0.0231 £92.56
Polymer Surcharge - 2 x 5L Bottle Capped 2x5L 20 EA £0.2400 £0.1200 £4.80
Polymer Surcharge - 6 x 1L Trigger 6x1L 10 EA £0.3800 £0.0633 £3.80
Subtotal£661.00
Tax£132.20
Total£793.20