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🤖 AI Parsed: Invoice 61434

Hygiene Disposables Group Ltd
2026-07-22
GBP
£4238.60
£847.72
£5086.32
📝 Carriage: £0.00. Terms: 30 Days from end of month. Title of goods belong to Hygiene Disposables Group Ltd until paid in full. Damages or claims to be advised within 24hrs of receipt of goods. Payment to HSBC Sort Code 40-61-35 Account No 03007557.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
3006 HYDI PREMIUM WHITE AIRLAID NAPKINS 40CMX40CM 8 FOLD 500 148 CTN £18.9500 £0.0379 £2,804.60
3001 TIBOO SUGARCANE 2PLY WHITE 33X33CM NAPKINS 20x100 120 CTN £11.9500 £0.0060 £1,434.00
Subtotal£4238.60
Tax£847.72
Total£5086.32