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

🤖 AI Parsed: Invoice 4177

Multiplas Limited
2026-08-05
GBP
£4275.09
£855.02
£5130.11
📝 Subtotal includes a discount of 97.43. Mixed pallet below noted for blue/green/yellow items. Reference: 0308 SCOTT. Due Date: 6 Aug 2026.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
2100 2LTR TUB RECT NAT STD (2100) 2 CTN £417.4500 £208.7250 £814.03
2100 4 LTR TUB RECT NAT STD (2100) PP 2 CTN £591.5800 £295.7900 £1,153.58
8400 2/3/4 LTR LID RECT NAT STD (8400) PP 1 CTN £924.4500 £924.4500 £901.34
100 4 LTR TUB RECT BLUE STD (100) 100 4 CTN £33.8300 £0.3383 £131.94
100 4 LTR TUB RECT GREEN STD (100) 100 4 CTN £33.8300 £0.3383 £131.94
450 2/3/4 LTR LID RECT BLUE STD (450) 450 5 CTN £57.0300 £0.1267 £278.02
450 2/3/4 LTR LID RECT GREEN STD (450) 450 5 CTN £57.0300 £0.1267 £278.02
450 2/3/4 LTR LID RECT YELLOW STD (450) 450 2 CTN £57.0300 £0.1267 £111.21
Raw Material Surcharge 12.5% 1 EA £475.0100 £475.0100 £475.01
Subtotal£4275.09
Tax£855.02
Total£5130.11