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🤖 AI Parsed: Invoice 33714090
Supplier
Beaumont (Nisbets Limited trading as Beaumont TM)
Invoice Date
2026-06-30
Currency
GBP
Subtotal
£68.00
Tax
£13.60
Total
£81.60
📝 Payment Terms: 30 Days From End of Month. Order Number: 31195164. Web Reference: 4106194. Delivery to Walton Hall Hotel & SPA, Warwick CV35 9HG.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3533
St/Steel wine Cooler - CZ464
15 EA
£3.8700
£3.8700
£58.05
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£68.00
Tax
£13.60
Total
£81.60