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🤖 AI Parsed: Invoice 0000725426
Supplier
DPS Tableware Ltd
Invoice Date
2026-07-23
Currency
GBP
Subtotal
£29.24
Tax
£5.85
Total
£35.09
📝 Customer Order No: #4143292. Carriage charge applied (ECON CARRIAGE BELOW £500.00). Account Reference: 30052018. Our Order Number: 0000588704.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
BIN0065
Slim Bin - 65l
2 EA
£10.6500
£10.6500
£21.29
CAR01
ECON CARRIAGE BELOW £500.00
1 EA
£7.9500
£7.9500
£7.95
Subtotal
£29.24
Tax
£5.85
Total
£35.09