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🤖 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. FSC certified products (SGSCH-COC-020156). Retention of Title applies. Order No: 251416 dated 13.02.2026. Delivery No: 273514 dated 16.02.2026. Customer ref: UKCS.

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 40x2 66 CTN £9.0000 £0.2250 £594.00
Subtotal£594.00
Tax£118.80
Total£712.80