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🤖 AI Parsed: Invoice 296548

Duni Poppies Ltd
2026-03-31
GBP
£2328.00
£465.60
£2793.60
📝 Payment terms: 60 days. Invoice due date: 31.05.2026. Customer reference: Jake. Order No: 253419 dated 23.03.2026. Delivery No: 276030 dated 31.03.2026. Transport Surcharge: £0.00. Carriage Net: £0.00. Retention of Title applies.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
211076 Duniletto Slim Dunisoft 40x33cm Sun Orange 260 260 80 CTN £29.1000 £0.1120 £2,328.00
Subtotal£2328.00
Tax£465.60
Total£2793.60