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🤖 AI Parsed: Invoice 2026-07-0002

SinumUKUA
2026-07-13
GBP
£17356.10
£3471.22
£20827.32
📝 Delivery: £0.00. Payment Terms: 30 Days. Due Date: 12/08/2026. Payment Reference: 2026-07-0002. Client Number: 0101.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1021 Sgl Wall Cup 7 oz - White Box 6 BOX £12.7500 £2.1250 £76.50
1021 Sgl Wall Cup 8 oz - White Box 50 BOX £15.8500 £0.3170 £792.50
1111 Dbl Wall Cup - Ripple Cups 12 oz - Kraft Box 1010 BOX £14.6000 £0.0145 £14,746.00
1111 Dbl Wall Cup - Ripple Cups 12 oz - Black Box 50 BOX £15.5500 £0.3110 £777.50
1111 Dbl Wall Cup - Ripple Cups 16 oz - Kraft Box 44 BOX £21.9000 £0.4977 £963.60
Subtotal£17356.10
Tax£3471.22
Total£20827.32