🤖 AI Parsed: Invoice 72409

SupplierDirect Imports UK

Invoice Date2026-01-19

CurrencyGBP

Subtotal£135.22

Tax£27.04

Total£162.26

📝 No tail lift required. Carriage: £0.00. Total Discount: £0.00. Order No: UKCS. Account Ref: WE-C-ES.

Extracted Line Items (4 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
C11-12	2X5LTR LEMON GEL FLOOR CLEANER	2x5LTR	1 CTN	£8.4000	£4.2000	£8.40
E22A	16CM - 160MM WOODEN SPOONS 10 x 100s PER CARTON	10x100	10 CTN	£6.5000	£0.0650	£65.00
E21A	16CM - 160MM WOODEN FORKS 10 x 100s PER CARTON (1000s)	10x100	10 CTN	£5.5000	£0.0550	£55.00
B12	2X5LTR HEAVY DUTY OVEN CLEANER	2x5LTR	1 CTN	£6.8200	£3.4100	£6.82