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🤖 AI Parsed: Invoice 2025-09-0011

SinumUKUA
2025-09-17
GBP
£19080.80
£3816.16
£22896.96
📝 Delivery: £0.00. Payment terms: 30 days. Due date: 17/10/2025. Payment reference: 2025-09-0011. Client number: 0101. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1021 Sgl Wall Cup 16oz - White 10 BOX £27.4900 £2.7490 £274.90
1021 Sgl Wall Cup 8oz - White 95 BOX £15.8600 £0.1669 £1,506.70
1111 Dbl Wall Cup - Ripple Cups 16oz - Kraft 40 BOX £23.7000 £0.5925 £948.00
1111 Dbl Wall Cup - Ripple Cups 8oz - Kraft 300 BOX £12.6400 £0.0421 £3,792.00
1111 Dbl Wall Cup - Ripple Cups 12oz - Kraft 580 BOX £15.1000 £0.0260 £8,758.00
1111 Dbl Wall Cup - Ripple Cups 12oz - Black 150 BOX £15.9800 £0.1065 £2,397.00
2523 Plastic Cup Lid 80mm - White & Black 130 BOX £5.9900 £0.0461 £778.70
2523 Plastic Cup Lid 90mm - Black 90 BOX £6.9500 £0.0772 £625.50
Subtotal£19080.80
Tax£3816.16
Total£22896.96