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🤖 AI Parsed: Invoice 0000319988
Supplier
GM Packaging (UK) Ltd
Invoice Date
2026-05-28
Currency
GBP
Subtotal
£4320.00
Tax
£864.00
Total
£5184.00
📝 8 Pallets. Delivery note: Open from 9-5.30 Monday to Friday and have a forklift on site. Tracking Number: GM105439. Order No: DB - 02.06.26.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3220100
4oz Water Cone White
5000
144 CTN
£30.0000
£0.0060
£4,320.00
Subtotal
£4320.00
Tax
£864.00
Total
£5184.00