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🤖 AI Parsed: Invoice 4232

Multiplas Limited
2026-08-26
GBP
£4555.65
£911.12
£5466.77
📝 Reference: 2408 SCOTT. Dispatched Monday 24th August. 2.5% discount applied to all product lines (total discount £103.84). Payment to Multiplas Ltd, Barclays Bank, Sort Code 20-29-24, Account No: 53833054. Due date: 27 Aug 2026.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2100 2LTR TUB RECT NAT STD (2100) 2100 2 CTN £417.4500 £0.1988 £814.03
2100 4 LTR TUB RECT NAT STD (2100) PP 2100 2 CTN £591.5800 £0.2817 £1,153.58
8400 2/3/4 LTR LID RECT NAT STD (8400) PP 8400 1 CTN £924.4500 £0.1101 £901.34
125 2 LTR TUB RECT RED STD (125) - ONTOP OF 2L PALLETS 125 5 CTN £30.2200 £0.2418 £147.32
125 2 LTR TUB RECT YELLOW STD (125) - ONTOP OF 2L PALLETS 125 5 CTN £30.2200 £0.2418 £147.32
100 4 LTR TUB RECT RED STD (100) - MIXED PALLET 100 5 CTN £33.8300 £0.3383 £164.92
100 4 LTR TUB RECT YELLOW STD (100) - MIXED PALLET 100 5 CTN £33.8300 £0.3383 £164.92
450 2/3/4 LTR LID RECT RED STD (450) - MIXED PALLET 450 5 CTN £57.0300 £0.1267 £278.02
450 2/3/4 LTR LID RECT YELLOW STD (450) - MIXED PALLET 450 5 CTN £57.0300 £0.1267 £278.02
Raw Material Surcharge 12.5% 1 EA £506.1800 £506.1800 £506.18
Subtotal£4555.65
Tax£911.12
Total£5466.77