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🤖 AI Parsed: Invoice 2026-05-0003

SinumUKUA
2026-05-18
GBP
£18282.00
£3656.40
£21938.40
📝 Delivery: £0.00. Payment reference: 2026-05-0003. Client number: 0101. Packages supplied in boxes. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft 637 EA £14.6000 £14.6000 £9,300.20
1111 Dbl Wall Cup - Ripple Cups 12oz Black 144 EA £15.5500 £15.5500 £2,239.20
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft 126 EA £12.2500 £12.2500 £1,543.50
1111 Dbl Wall Cup - Ripple Cups 8oz Black 186 EA £12.9500 £12.9500 £2,408.70
1111 Dbl Wall Cup - Ripple Cups 16oz Black 29 EA £22.5000 £22.5000 £652.50
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft 29 EA £21.9000 £21.9000 £635.10
1024 Sgl Wall Cup 7oz White 54 EA £12.7500 £12.7500 £688.50
1024 Sgl Wall Cup 8oz White 6 EA £15.8500 £15.8500 £95.10
1024 Sgl Wall Cup 12oz White 29 EA £24.8000 £24.8000 £719.20
Subtotal£18282.00
Tax£3656.40
Total£21938.40