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🤖 AI Parsed: Invoice INV951273

UK Packaging Supplies Ltd
2026-02-23
GBP
£423.64
£84.73
£508.37
📝 Price per THOUSAND is £340.00. Qty 1246 units. Carriage £0.00. Payment: NatWest Account 46156186 Sort Code 60-23-08. Terms: 30 Days EOM. Due: 31/03/2026. Ordered by Anthony Ramadan. Your ref: NICK.

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 1246 EA £0.3400 £0.3400 £423.64
Subtotal£423.64
Tax£84.73
Total£508.37