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🤖 AI Parsed: Invoice Statement-3183

Tendring Express Services Ltd
2026-03-26
GBP
£386.21
£0.00
£386.21
📝 This is a supplier statement dated 26/03/2026. Account Ref: 3183. Amount Due: £386.21. Current period balance: £386.20. Older balance: £0.01. Includes a BACS payment of £888.47 received 25/03/2026 and two credits totalling £178.16.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
3585 Goods/Services 1 EA £0.0100 £0.0100 £0.01
4264 Goods/Services 1 EA £497.5500 £497.5500 £497.55
4282 Goods/Services 1 EA £527.5000 £527.5000 £527.50
5347 Credit 1 EA £-36.8600 £-36.8600 £-36.86
4301 Goods/Services 1 EA £427.7800 £427.7800 £427.78
BACS BACS Payment 1 EA £-888.4700 £-888.4700 £-888.47
5376 Credit 1 EA £-141.3000 £-141.3000 £-141.30
Subtotal£386.21
Tax£0.00
Total£386.21