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🤖 AI Parsed: Invoice 76097

Direct Independent Imports Limited / Direct Imports UK
2026-07-03
GBP
£108.80
£21.77
£130.57
📝 No tail lift required. Carriage: £0.00. Total Discount: £0.00. Order No: UKCS. Account Ref: WE-C-ES. FSC Cert INT-COC-001507.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
D26A 1PLY SINGLE PAGE RESTAURANT PAD 5X20s (PAD 12) 5x20 1 CTN £10.8400 £0.1084 £10.84
D03-04 D12-13 2X5LTR THICK BLEACH 2x5LTR 1 CTN £6.5900 £3.2950 £6.59
G19B FSC-MIX CREDIT 8INCH BLACK PAPER STRAW PAPER WRAP 20x250s 20x250 1 CTN £29.9400 £0.0060 £29.94
9INCH FSC-MIX CREDIT 8MM BLACK PAPER WRAPPED STRAWS 20x250s 20x250 1 CTN £53.7500 £0.0107 £53.75
E18B 1LTR MULTI PURPOSE CLEANER WITH BLEACH (6s) 6x1LTR 1 CTN £7.0600 £1.1767 £7.06
POLYMER SURCHARGE - 2 X 5L BOTTLE CAPPED 2x5L 1 EA £0.2400 £0.1200 £0.24
POLYMER SURCHARGE - 6 X 1L TRIGGER 6x1L 1 EA £0.3800 £0.0633 £0.38
Subtotal£108.80
Tax£21.77
Total£130.57