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🤖 AI Parsed: Invoice 61055
Supplier
Hygiene Disposables Group Ltd
Invoice Date
2026-06-05
Currency
GBP
Subtotal
£717.00
Tax
£143.40
Total
£860.40
📝 Carriage: £0.00. Terms: 30 Days from end of month. Title of goods belong to Hygiene Disposables Group Ltd until paid in full, any damages or claims to be advised within 24hrs of receipt of goods.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3001
TIBOO SUGARCANE 2PLY WHITE 33X33CM NAPKINS
20x100
60 CTN
£11.9500
£0.0060
£717.00
Subtotal
£717.00
Tax
£143.40
Total
£860.40