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🤖 AI Parsed: Invoice A0000774
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-03-12
Currency
GBP
Subtotal
£1575.36
Tax
£315.07
Total
£1890.43
📝 Previous balance: 5671.29. Current balance: 7561.72. Account Code: 10143. Terms: 28 days. Due date: 09/04/2026. Sales Rep: CETIN. Trade debts insured with Euler Hermes UK/Allianz Trade.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
144 EA
£10.9400
£0.0036
£1,575.36
Subtotal
£1575.36
Tax
£315.07
Total
£1890.43