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

🤖 AI Parsed: Invoice SI509879

Melitta UK Ltd (Cofresco)
2025-12-03
GBP
£4313.10
£862.62
£5175.72
📝 Order No: SO309158. Payment Terms: 30 Days Net. Due Date: 2026-01-30. Shipment Method: Carriage Insurance Freight Telford. FSC Certification SGSCH-COC-008679 applies to product 21C32.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
63M97 WM4500 Dispenser 45cm 84 EA £21.4100 £21.4100 £1,798.44
31C81 Film WM4500 Refill 45CM X 300M X 3 3 96 Case Of 3 £15.6900 £5.2300 £1,506.24
21C32 B/Parch W/M Refill 45CM X 50M X 3 FSC Mix SGSCH-COC-008679 3 20 Case Of 3 £12.3300 £4.1100 £246.60
24C54 Foil W/M Refill 30CM X 90M X 3 3 6 Case Of 3 £17.3300 £5.7800 £103.98
63M10 Dispenser WM1000 WM1000 X 6 6 8 Case Of 6 £54.4500 £9.0750 £435.60
32C06 LMF C/Box 45CM X 300M X 6 6 8 Case Of 6 £23.2800 £3.8800 £186.24
50110000 Transport charge 3 EA £12.0000 £12.0000 £36.00
Subtotal£4313.10
Tax£862.62
Total£5175.72