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🤖 AI Parsed: Invoice 289345

Duni Poppies Ltd
2025-11-18
GBP
£4146.00
£829.20
£4975.20
📝 Payment Terms: 60 Days. Invoice Due Date: 18.01.2026. Transport Surcharge: £0.00. Carriage Net: £0.00. Customer Reference: Scott Leridge 17/11. FSC certified products per certification number SGSCH-COC-020156.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 96 CTN £37.0000 £0.0062 £3,552.00
SPD1835 SPD1835 - Retail toilet rolls 40 X 2 PLY CLOUD 9 40 66 CTN £9.0000 £0.2250 £594.00
Subtotal£4146.00
Tax£829.20
Total£4975.20