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🤖 AI Parsed: Invoice 2026-02-0001

SinumUKUA
2026-02-09
GBP
£18594.45
£3718.89
£22313.34
📝 Delivery: £0.00. Payment terms: 30 days. Due date: 26/03/2026. Client number: 0101. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. Payment reference: 2026-02-0001.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1021 Sgl Wall Cup 12oz White Box 70 BOX £24.8000 £0.3543 £1,736.00
1021 Sgl Wall Cup 7.5oz White Box 45 BOX £12.7500 £0.2833 £573.75
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft Box 390 BOX £14.6000 £0.0374 £5,694.00
1111 Dbl Wall Cup - Ripple Cups 16oz Black Box 140 BOX £22.5000 £0.1607 £3,150.00
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft Box 20 BOX £21.9000 £1.0950 £438.00
1111 Dbl Wall Cup - Ripple Cups 12oz Black Box 214 BOX £15.5500 £0.0727 £3,327.70
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft Box 300 BOX £12.2500 £0.0408 £3,675.00
Subtotal£18594.45
Tax£3718.89
Total£22313.34