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🤖 AI Parsed: Invoice INV976879

UK Packaging Supplies Ltd
2026-05-28
GBP
£564.86
£112.97
£677.83
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Bank: National Westminster Bank, Account 46156186, Sort Code 60-23-08. Customer code: WECANS. Order ref: SCOTT. Order No: S1374978. PPT Reg No: XEPPT0000000773. VAT Reg No: GB 406 4815 61. Delivered by own transport.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10UKDW001 CORRUGATED CARTON 305 X 229 X 127MM 0201 12 X 9 X 5 125KT/BC DW - 540 PER PALLET (BUNDLES OF 15's) 540 THOUSAND £370.0000 £0.3700 £199.80
34GREYMAIL09/CE GREY MAILERS 425 X 600MM + 40MM LIP 55MU CO EXTRUDED 500 PER BOX - CONTAINS A MINIMUM 30% RECYCLED CONTENT, PRODUCED FROM 100% RECYCLED CONTENT 500 3000 THOUSAND £65.0000 £0.0650 £195.00
34GREYMAIL02/CE GREY MAILERS 550 X 750MM + 40MM LIP 55MU CO EXTRUDED 250 PER BOX - CONTAINS A MINIMUM 30% RECYCLED CONTENT, PRODUCED FROM 100% RECYCLED CONTENT 250 750 THOUSAND £74.7500 £0.0747 £56.06
34GREYMAIL07/CE GREY MAILERS 320 X 440MM + 40MM LIP 50MU CO EXTRUDED 500 PER BOX - CONTAINS A MINIMUM 30% RECYCLED CONTENT, PRODUCED FROM 100% RECYCLED CONTENT 500 3000 THOUSAND £38.0000 £0.0380 £114.00
Subtotal£564.86
Tax£112.97
Total£677.83