← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 33105216

Beaumont TM (Nisbets Limited)
2026-03-19
GBP
£166.77
£33.35
£200.12
📝 Payment Terms: 30 Days From End of Month. Order Number: 30680899. Web Reference: SCOTT 19/03/26. Customer Account: 0008494106.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
3062 Cap On Pourer - Clear PK12 - CH556 4 EA £0.9000 £0.9000 £3.60
3471 Napkin Holder BLACK - CZ436 6 EA £1.4000 £1.4000 £8.40
3759 Cutlery Tray / Box Plastic 13 Inch x 21 Inch Grey - CZ595 12 EA £3.6600 £3.6600 £43.92
3560 Speed Rail 22 Inch - CZ474 6 EA £9.8100 £9.8100 £58.86
3134 Metrix SL Measure GS - T413 - 25ml 5 EA £3.9100 £3.9100 £19.55
3204 Wall Bracket - 40oz 10 EA £2.4000 £2.4000 £24.00
3239 Wall Bracket for Euro-Adaptor 70cl/1 Lit - CZ370 4 EA £2.1100 £2.1100 £8.44
Subtotal£166.77
Tax£33.35
Total£200.12