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🤖 AI Parsed: Invoice 73152

Direct Independent Imports Limited / Direct Imports UK
2026-02-24
GBP
£2141.65
£428.33
£2569.98
📝 No tail lift required. Carriage net £0.00. Total discount £0.00. Order No: 24/02 - UKCS. Account Ref: WE-C-ES.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
TO GO ON OWN UKCS PALLET PLEASE 1 EA £0.0000 £0.0000 £0.00
A29 2X5 LTR PINE GEL FLOOR CLEANER 2x5ltr 1 CTN £8.4000 £4.2000 £8.40
299 40CM WHITE 8 FOLD AIRLAID POCKET NAPKIN 10X50'S 10x50 75 CTN £23.5000 £0.0470 £1,762.50
B26 2X5LTR HARD WATER DISHWASH & TAN 2x5ltr 1 CTN £8.3500 £4.1750 £8.35
D07-08 2X5LTR AUTOMATIC RINSE AID LIQUID 2x5ltr 1 CTN £6.2200 £3.1100 £6.22
D03-04 D12-13 2X5LTR THICK BLEACH 2x5ltr 1 CTN £6.2800 £3.1400 £6.28
E27A / 330 30CM x 30cm 1PLY 4FOLD WHITE NAPKINS 5000s 5000 20 CTN £15.0000 £0.0030 £300.00
E22A 16CM - 160MM WOODEN SPOONS 10 x 100s PER CARTON 10x100 10 CTN £4.9900 £0.0050 £49.90
Subtotal£2141.65
Tax£428.33
Total£2569.98