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🤖 AI Parsed: Invoice 3942

Multiplas Limited
2026-05-05
GBP
£4143.35
£828.67
£4972.02
📝 Discount of 2.50% applied to product lines; total discount 94.43. Raw Material Surcharge 12.5% applied. Reference: 2904 SCOTT. Customer VAT Number: 302287236. Payment due 6 May 2026 to Multiplas Ltd, Barclays Bank, Sort Code 20-29-24, Account No: 53833054.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2100 2LTR TUB RECT NAT STD (2100) 4 EA £417.4500 £104.3625 £1,628.06
2100 4 LTR TUB RECT NAT STD (2100) PP 2 EA £591.5800 £295.7900 £1,153.58
8400 2/3/4 LTR LID RECT NAT STD (8400) PP 1 EA £924.4500 £924.4500 £901.34
Raw Material Surcharge 12.5% 1 EA £460.3700 £460.3700 £460.37
Subtotal£4143.35
Tax£828.67
Total£4972.02