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🤖 AI Parsed: Invoice INV976848

UK Packaging Supplies Ltd
2026-05-28
GBP
£2170.00
£434.00
£2604.00
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Bank: National Westminster Bank, Account 46156186, Sort Code 60-23-08. Please quote Cust Code (WECANS) when making payment. Ordered by Lewis Dark. Your ref: Nick 19/05. Order No: S1372458. PPT Reg No: XEPPT0000000773.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
40SIMLUN01 Small Brown SOS Carrier 180 x 220mm 85GSM Recycled Paper Boxed 250 250 35000 THOUSAND £30.8000 £0.0000 £1,078.00
40SIMLUN02 Medium Brown SOS Carrier 200 x 250mm 85GSM Recycled Paper Boxed 250 250 30000 THOUSAND £36.4000 £0.0000 £1,092.00
Subtotal£2170.00
Tax£434.00
Total£2604.00