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🤖 AI Parsed: Invoice 9075311219
Supplier
Royal Mail
Invoice Date
2026-02-25
Currency
GBP
Subtotal
£11.00
Tax
£2.20
Total
£13.20
📝 Posting date 24 Feb 2026, sender ref/contract no: 580524TM, customer account number: 0436713000, legal entity number: 1000364675. Payment due 27 Mar 2026 via Direct Debit.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
J58030136
Royal Mail Tracked 24 (HV) - Ref: 1OSWK48
1 EA
£11.0000
£11.0000
£11.00
Subtotal
£11.00
Tax
£2.20
Total
£13.20