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

🤖 AI Parsed: Invoice 294025

Duni Poppies Ltd
2026-02-16
GBP
£594.00
£118.80
£712.80
📝 Payment Terms: 60 Days. Invoice Due Date: 16.04.2026. Transport Surcharge: £0.00. Carriage Net: £0.00. FSC certified products per certification number SGSCH-COC-020156. Retention of Title applies until full payment received.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
SPD1835 SPD1835 - Retail toilet rolls 40 X 2 PLY CLOUD 9 40 66 CTN £9.0000 £0.2250 £594.00
Subtotal£594.00
Tax£118.80
Total£712.80