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🤖 AI Parsed: Invoice 2026-02-0006

SinumUKUA
2026-02-24
GBP
£17460.40
£3492.08
£20952.48
📝 Delivery: £0.00. Payment reference: 2026-02-0006. Due date: 26/02/2026. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft 500 1159 BOX £14.6000 £0.0292 £16,921.40
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft 500 44 BOX £12.2500 £0.0245 £539.00
Subtotal£17460.40
Tax£3492.08
Total£20952.48