← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set freshly parsed

🤖 AI Parsed: Invoice 61055

Hygiene Disposables Group Ltd
2026-06-05
GBP
£717.00
£143.40
£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. Remittance to HSBC Sort Code 40-61-35 Account No 03007557.

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