← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 74038

Direct Independent Imports Limited / Direct Imports UK
2026-04-07
GBP
£122.00
£24.40
£146.40
📝 No tail lift required. Carriage net £0.00. Total discount £0.00. Order No: UKCS. Account Ref: WE-C-ES.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
A29 2x2LTR Super Dose-It Sanitiser Concentrate 2x2LTR 1 CTN £7.6100 £3.8050 £7.61
D03-04 D12-13 2x5LTR Thick Bleach 2x5LTR 1 CTN £6.2800 £3.1400 £6.28
E18A 12x1LTR Appliance Descaler 12x1LTR 1 CTN £13.5500 £1.1292 £13.55
A29 2x5LTR Pine Gel Floor Cleaner 2x5LTR 2 CTN £8.4000 £4.2000 £16.80
263 40CM 3Ply 8Fold Dark Green Napkins 1000s 1000 3 CTN £25.9200 £0.0259 £77.76
Subtotal£122.00
Tax£24.40
Total£146.40