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🤖 AI Parsed: Invoice A0000774

UK FOOD PACKAGING LTD
2026-03-12
GBP
£1575.36
£315.07
£1890.43
📝 Previous balance: 5671.29. Current balance (including this invoice): 7561.72. Payment 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 EACH £10.9400 £0.0036 £1,575.36
Subtotal£1575.36
Tax£315.07
Total£1890.43