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🤖 AI Parsed: Invoice INV978763

UK Packaging Supplies Ltd
2026-06-04
GBP
£589.75
£117.95
£707.70
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Ordered by: Bob Kersey. Order No: S1377372. Bank: National Westminster Bank, Account: 46156186, Sort Code: 60-23-08. Please quote Cust Code (WECANS) when making payment. Delivery by own transport.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10FASHION02 CORRUGATED CARTON 565 X 355 X 370 REF FP4 22.25 X 14 X 14.5 125/KTDW 180 PER PALLET (BUNDLES OF 15's) 360 THOUSAND £1,140.0000 £1.1400 £410.40
36MS04 MACHINE STRAP WHITE 9MM X 0.55MM X 4000M COIL AVERAGE BREAKING STRAIN 100KG CARDBOARD REEL 2 REEL PER BOX CORE 200/190 2 COIL £38.1500 £38.1500 £76.30
10UKDW220 CORRUGATED CARTON 305 X 229 X 152MM 0201 12 X 9 X 6 125KT/BC DW 540 PER PALLET (BUNDLES OF 15's) 45 THOUSAND £450.0000 £0.4500 £20.25
10UKDW005 VARI DEPTH CARTON 457 X 305 X 305MM 0201 18 X 12 X 12 DW 125KTBC VARI DEPTH 6,9" 360 PER PALLET (BUNDLES OF 15's) 45 THOUSAND £820.0000 £0.8200 £36.90
42FPM10 FEATHER POST BUBBLE MAILER REF J-6 INTERNAL: 300 X 445 (BOXED 50'S) 1500 PLT 50 100 THOUSAND £265.0000 £0.2650 £26.50
42FPM05 FEATHER POST BUBBLE MAILER REF D-1 INTERNAL: 180 X 265 (BOXED 100'S) 4800 PLT 100 200 THOUSAND £97.0000 £0.0970 £19.40
Subtotal£589.75
Tax£117.95
Total£707.70