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🤖 AI Parsed: Invoice INV951273

UK Packaging Supplies Ltd
2026-02-23
GBP
£423.64
£84.73
£508.37
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Due date: 31/03/2026. Bank: National Westminster Bank, Account: 46156186, Sort Code: 60-23-08. QTY unit is per thousand boxes. Price per unit (340.00) is per thousand boxes. cost_per_item calculated as 340.00/1000 = 0.34 per individual carton.

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 THOUSAND £340.0000 £0.3400 £423.64
Subtotal£423.64
Tax£84.73
Total£508.37