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🤖 AI Parsed: Invoice 73081
Supplier
Direct Imports UK
Invoice Date
2026-02-19
Currency
GBP
Subtotal
£127.08
Tax
£25.42
Total
£152.50
📝 No tail lift required. Order No: UKCS. Account Ref: WE-C-ES. Carriage: £0.00. No discount applied.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
C21A
60MM X 90MM ALLERGEN DATE INFO LABEL 500s
500
36 CTN
£3.5300
£0.0071
£127.08
Subtotal
£127.08
Tax
£25.42
Total
£152.50