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🤖 AI Parsed: Invoice INV954078

UK Packaging Supplies Ltd
2026-03-04
GBP
£492.56
£98.51
£591.07
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Due date: 30/04/26. Order ref: NICK. Order no: S1340625. Ordered by: Anthony Ramadan. Payment to NatWest account 46156186, sort code 60-23-08, quote customer code WECANS.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10UKSW160 CORRUGATED CARTON 457 X 305 X 305MM 0201 18 X 12 X 12 S/W 800 PER PALLET (BUNDLES OF 25S) 1048 THOUSAND £470.0000 £0.4700 £492.56
Subtotal£492.56
Tax£98.51
Total£591.07