📝 Qty unit on invoice is THOUSAND with price 340.00 per thousand (i.e. £0.34 per unit). 1246 units ordered. Carriage: £0.00. Payment: NatWest Account 46156186, Sort Code 60-23-08, 30 Days EOM. Order ref: NICK. Order No: S1336897.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
10OVERUNSW100
CORRUGATED CARTON 390 X 260 X 330MM 0201 150K/150T 150W B PTD 1 COL GLUED 300/PALLET