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

🤖 AI Parsed: Invoice 60263

Hygiene Disposables Group Ltd
2026-03-02
GBP
£1402.30
£280.46
£1682.76
📝 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.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
3006W HYDI PREMIUM WHITE AIRLAID NAPKINS 40CMX40CM 8 FOLD 500 500 74 CTN £18.9500 £0.0379 £1,402.30
Subtotal£1402.30
Tax£280.46
Total£1682.76