🤖 AI Parsed: Invoice 2025-10-0005

SupplierSinumUKUA

Invoice Date2025-10-13

CurrencyGBP

Subtotal£21161.05

Tax£4232.21

Total£25393.26

📝 Payment terms 30 days. All invoice queries must be notified within seven days of invoice date. Payment reference: 2025-10-0005. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01.

Extracted Line Items (14 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
1021	Sgl Wall Cup 16oz White	1000	2 BOX	£27.4900	£0.0275	£54.98
1021	Sgl Wall Cup 12oz White	1000	7 BOX	£24.8000	£0.0248	£173.60
1021	Sgl Wall Cup 8oz White	1000	13 BOX	£15.8600	£0.0159	£206.18
1024	Sgl Wall Cup PE Free 8oz White	1000	130 BOX	£23.5100	£0.0235	£3,056.30
1111	Dbl Wall Cup Ripple Cups 16oz Black	500	10 BOX	£22.5000	£0.0450	£225.00
1111	Dbl Wall Cup Ripple Cups 8oz Kraft	500	302 BOX	£12.2600	£0.0245	£3,702.52
1111	Dbl Wall Cup Ripple Cups 8oz Black	500	120 BOX	£12.6900	£0.0254	£1,522.80
	Dbl Wall Cup Ripple Cups 12oz Black	500	120 BOX	£15.5500	£0.0311	£1,866.00
	Dbl Wall Cup Ripple Cups 12oz Kraft	500	429 BOX	£14.6200	£0.0292	£6,271.98
	Dbl Ripple Cups Printed 12oz Maldon	500	100 BOX	£29.9400	£0.0599	£2,994.00
	PS Lids 80mm White	500	47 BOX	£5.9900	£0.0120	£281.53
	PS Lids 80mm Black	500	29 BOX	£5.9900	£0.0120	£173.71
	PS Lids 90mm Black	500	91 BOX	£6.9500	£0.0139	£632.45
	Delivery		1 EA	£0.0000	£0.0000	£0.00

Subtotal	£21161.05
Tax	£4232.21
Total	£25393.26