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🤖 AI Parsed: Invoice SI500920
Supplier
Melitta UK Ltd (Cofresco)
Invoice Date
2025-09-26
Currency
GBP
Subtotal
£1417.50
Tax
£283.50
Total
£1701.00
📝 Shipment Method: Carriage Insurance Paid Telford. Payment Terms: 30 Days Net. Due Date: 30/10/2025. Order No: SO306045.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
31C78
LMF WM1000 Refill 30CM X 100M X 3
3
250 Case Of 3
£5.6700
£1.8900
£1,417.50
Subtotal
£1417.50
Tax
£283.50
Total
£1701.00