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🤖 AI Parsed: Invoice 33844652
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-07-22
Currency
GBP
Subtotal
£126.20
Tax
£25.24
Total
£151.44
📝 Payment Terms: 30 Days From End of Month. Order Number: 31306561. Web Reference: BM10820024. Web Order: #4142430. Customer Acct No: 0008494106.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3134
Metrix SL Measure GS - T413 - 25ml
20 EA
£3.9100
£3.9100
£78.20
3204
Wall Bracket - 40oz
20 EA
£2.4000
£2.4000
£48.00
Subtotal
£126.20
Tax
£25.24
Total
£151.44