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🤖 AI Parsed: Invoice 102218
Supplier
C21 Hygiene Ltd
Invoice Date
2026-04-10
Currency
GBP
Subtotal
£175.69
Tax
£35.14
Total
£210.83
📝 Shipped via FedEx. All discrepancies must be reported within 3 working days of receipt of goods. All products remain the property of C21 Hygiene LTD until payment is received in full. Payment terms: Net 15.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
SD17
C21 800ml Refillable Foam Soap Dispenser - Brushed Stainless Steel
6 EA
£27.9500
£27.9500
£167.70
Carriage
1 EA
£7.9900
£7.9900
£7.99
Subtotal
£175.69
Tax
£35.14
Total
£210.83