🤖 AI Parsed: Invoice GB10444128

SupplierDSV Air & Sea Limited

Invoice Date2026-08-19

CurrencyGBP

Subtotal£102.72

Tax£0.00

Total£102.72

📝 Shipment SATH0322097. Goods: Sip-Through Lid 80mm Black (10X100) and Sip-Through Lid 80mm White (10X100). Origin: Schimatari, Greece. Destination: Felixstowe, UK. Container: TGCU5490851 - 40HC. VAT zero rated - place of supply is outside of UK and outside the scope of UK VAT. Reverse charge may apply in country of receipt.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
	X-Ray/Screening Handling Fee		1 EA	£102.7200	£102.7200	£102.72

Subtotal	£102.72
Tax	£0.00
Total	£102.72