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🤖 AI Parsed: Invoice 299839

Duni Poppies Ltd
2026-05-22
GBP
£594.00
£118.80
£712.80
📝 Payment terms: 60 days. Invoice due date: 22.07.2026. FSC certified products - certification number SGSCH-COC-020156. Retention of Title applies.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
SPD1835 SPD1835 - Retail toilet rolls 40 X 2 PLY CLOUD 9 40 66 CTN £9.0000 £0.2250 £594.00
Subtotal£594.00
Tax£118.80
Total£712.80