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🤖 AI Parsed: Invoice 106
Supplier
Linx Paper Ltd
Invoice Date
2026-06-19
Currency
GBP
Subtotal
£1130.64
Tax
£226.13
Total
£1356.77
📝 All goods remain the property of Linx Paper Ltd until paid in full. Payment to: Linx Paper Ltd, Account Number: 51715968, Sort Code: 30-96-85
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
Blue Centrefeed 2 Ply 166mm x 150m Emb
168 EA
£6.7300
£6.7300
£1,130.64
Subtotal
£1130.64
Tax
£226.13
Total
£1356.77