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🤖 AI Parsed: Invoice 25302

KB Extruders Ltd
2026-05-05
GBP
£3361.09
£672.22
£4033.31
📝 Sale Number: SALE-10802. Reference: N-2404. Due Date: 30 Jun 2026. Payment due 30 days from date of invoice. All shortages & damages to be notified in writing within 3 working days from delivery date.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
VIKING 18 X 29 X 39 BLACK SACKS (VIKING) 268 CTN £7.9000 £0.0295 £2,117.20
100-BLK-COMP BLACK COMPACTOR SACKS (100-BLK-COMP) 153 CTN £8.1300 £0.0531 £1,243.89
Subtotal£3361.09
Tax£672.22
Total£4033.31