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🤖 AI Parsed: Invoice 208340
Supplier
Dunmow Skips Ltd t/a Dunmow Group
Invoice Date
2026-08-09
Currency
GBP
Subtotal
£20.00
Tax
£4.00
Total
£24.00
📝 Account No: WECANS. Service date: 07/08/2026. EWC Code: 20 03 01. Vehicle Reg: GN25 WUE. Driver: Donald Hames. Disposal point: Chelmsford Waste In. Payment via Arbuthnot Latham Bank, Account Number 20061490, Sort code 30-13-93, reference WECANS.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
1037773
1100 Ltr Wheelie Bin - Mixed Municipal Waste - Exchange
1 EA
£20.0000
£20.0000
£20.00
Subtotal
£20.00
Tax
£4.00
Total
£24.00