← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice SI520769

Melitta UK Ltd (Cofresco)
2026-02-18
GBP
£7049.29
£1409.86
£8459.15
📝 Payment Terms: 30 Days Net. Payment Method: Payment by BACS. Shipment Method: Carriage Insurance Freight Telford. Customer Ref: EMAIL 17.02.2026. Order No: SO312366.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
31C81 Film WM4500 Refill 45CM X 300M X 3 3 96 Case Of 3 £15.6900 £5.2300 £1,506.24
24C55 Foil W/M Refill 45CM X 90M X 3 3 30 Case Of 3 £23.9800 £7.9933 £719.40
21C32 B/Parch W/M Refill 45CM X 50M X 3 FSC Mix SGSCH-COC-008679 3 8 Case Of 3 £12.3300 £4.1100 £98.64
63M98 WM3000 Dispenser 30cm 1 96 Each £18.1000 £18.1000 £1,737.60
31C80 Film WM3000 Refill 30CM X 300M X 3 3 156 Case Of 3 £11.5600 £3.8533 £1,803.36
63M10 Dispenser WM1000 WM1000 X 6 6 5 Case Of 6 £54.4500 £9.0750 £272.25
32C06 LMF C/Box 45CM X 300M X 6 6 10 Case Of 6 £23.2800 £3.8800 £232.80
23C05 Foil Ctn Wfs 45CM X 75M X 6 6 10 Case Of 6 £26.3200 £4.3867 £263.20
59M31 Caterwrap F/Sheet 27cm x 30cm x 12mu x 500 8 4 Case Of 8 £91.9500 £11.4938 £367.80
50110000 Transport charge 4 EA £12.0000 £12.0000 £48.00
Subtotal£7049.29
Tax£1409.86
Total£8459.15