🤖 AI Parsed: Invoice 33336047

SupplierNisbets Limited trading as Beaumont TM

Invoice Date2026-04-28

CurrencyGBP

Subtotal£125.28

Tax£25.05

Total£150.33

📝 Payment Terms: 30 Days From End of Month. Order Number: 30871324. Web Reference: SCOTT DIRECT 28/04/26. Delivery to CCS McLays, Parc Ferryman, Newbridge Road Ind Est, NP12 2XF.

Extracted Line Items (3 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
3515PTD	Tom Dyer Chrome Pourer- CK509 (Pack 12)	12	23 EA	£5.1000	£0.4250	£117.30
3321R	Save & Pour Quart - RED - CZ377		3 EA	£1.3300	£1.3300	£3.99
3321G	Save & Pour Quart - GREEN - CZ375		3 EA	£1.3300	£1.3300	£3.99

Subtotal	£125.28
Tax	£25.05
Total	£150.33