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🤖 AI Parsed: Invoice 33722330
Supplier
Nisbets Limited trading as Beaumont TM
Invoice Date
2026-07-01
Currency
GBP
Subtotal
£1555.00
Tax
£311.00
Total
£1866.00
📝 Payment Terms: 30 Days From End of Month. Order Number: 31192577. Web Reference: SCOTT DIRECT 30/06/26. Delivery to Quality Traders (FBA PREP), Cholleys Farm, Saffron Gardens, Horndon Road, Stanford-le-Hope, Essex, SS17 8PF.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
BB9
A4 Table top Menu Board - CZ685
400 EA
£2.3500
£2.3500
£940.00
3103
25ml Black Solo Measure - K493
300 EA
£2.0500
£2.0500
£615.00
Subtotal
£1555.00
Tax
£311.00
Total
£1866.00