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🤖 AI Parsed: Invoice 93391850
Supplier
Euro Packaging UK Ltd
Invoice Date
2026-05-18
Currency
GBP
Subtotal
£2544.00
Tax
£508.80
Total
£3052.80
📝 Terms of payment: Up to 30.06.2026 without deduction. Terms of delivery: DDP to customer site. Your Ref: jake verbal. Order No: 3052045 dated 14.05.2026. Delivery Note: 82198407.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
35191
ECO BY JENA BAGASSE PIZZA PLATES 32.5CM
250
96 CTN
£26.5000
£0.1060
£2,544.00
Subtotal
£2544.00
Tax
£508.80
Total
£3052.80