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🤖 AI Parsed: Invoice A0002779
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-08-20
Currency
GBP
Subtotal
£1570.80
Tax
£314.16
Total
£1884.96
📝 Previous balance: 6340.32. Current balance: 8225.28. Payment terms: 28 days. Due date: 17/09/2026. Ship via: COLLECTION. Tracking No: 6374. Sales Rep: CETIN. Account Code: 10143.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
132 EA
£11.9000
£0.0040
£1,570.80
Subtotal
£1570.80
Tax
£314.16
Total
£1884.96