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🤖 AI Parsed: Invoice 33851806
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-07-23
Currency
GBP
Subtotal
£91.55
Tax
£18.31
Total
£109.86
📝 Payment Terms: 30 Days From End of Month. Order Number: 31310010. Web Reference: 4143025. Delivery to New Direction, 6 Crescent Business Park, Lisburn, County Antrim, BT28 2GN.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3204
Wall Bracket - 40oz
34 EA
£2.4000
£2.4000
£81.60
37143992
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£91.55
Tax
£18.31
Total
£109.86