🤖 AI Parsed: Invoice 4048

SupplierMultiplas Limited

Invoice Date2026-06-16

CurrencyGBP

Subtotal£3574.89

Tax£715.00

Total£4289.89

📝 Subtotal includes a discount of 81.47. Reference: 0906 SCOTTY. Due Date: 17 Jun 2026. Payment via Barclays Bank, Sort Code 20-29-24, Account No: 53833054.

Extracted Line Items (8 lines)

Item Code	Description	Qty	Price/Unit	Cost Each	Line Total
2100	2LTR TUB RECT NAT STD (2100)	2 EA	£417.4500	£208.7250	£814.03
2100	4 LTR TUB RECT NAT STD (2100) PP	2 EA	£591.5800	£295.7900	£1,153.58
8400	2/3/4 LTR LID RECT NAT STD (8400) PP	1 EA	£924.4500	£924.4500	£901.34
125	2 LTR TUB RECT RED STD (125)	2 EA	£30.2200	£15.1100	£58.93
125	2 LTR TUB RECT GREEN STD (125)	2 EA	£30.2200	£15.1100	£58.93
125	2 LTR TUB RECT YELLOW STD (125)	2 EA	£30.2200	£15.1100	£58.93
100	4 LTR TUB RECT BLUE STD (100)	4 EA	£33.8300	£8.4575	£131.94
	Raw Material Surcharge 12.5%	1 EA	£397.2100	£397.2100	£397.21

Subtotal	£3574.89
Tax	£715.00
Total	£4289.89