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🤖 AI Parsed: Invoice 2026-06-0008

SinumUKUA
2026-06-26
GBP
£17255.00
£3451.00
£20706.00
📝 Delivery: £0.00. Payment terms: 45 days. Due date: 10/08/2026. Payment reference: 2026-06-0008. Client number: 0101. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1021 Sgl Wall Cup 7 oz - White Box 54 EA £12.7500 £0.2361 £688.50
1021 Sgl Wall Cup 8 oz - White Box 72 EA £15.8500 £0.2201 £1,141.20
1021 Sgl Wall Cup 12 oz - White Box 29 EA £24.8000 £0.8552 £719.20
1111 Dbl Wall Cup - Ripple Cups 12 oz - Kraft Box 660 EA £14.6000 £0.0221 £9,636.00
1111 Dbl Wall Cup - Ripple Cups 12 oz - Black Box 124 EA £15.5500 £0.1254 £1,928.20
1111 Dbl Wall Cup - Ripple Cups 8 oz - Black Box 24 EA £12.9500 £0.5396 £310.80
1111 Dbl Wall Cup - Ripple Cups 8 oz - Kraft Box 126 EA £12.2500 £0.0972 £1,543.50
1111 Dbl Wall Cup - Ripple Cups 16 oz - Kraft Box 29 EA £21.9000 £0.7552 £635.10
1111 Dbl Wall Cup - Ripple Cups 16 oz - Black Box 29 EA £22.5000 £0.7759 £652.50
Subtotal£17255.00
Tax£3451.00
Total£20706.00