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

🤖 AI Parsed: Invoice 2025-10-0009

SinumUKUA
2025-10-22
GBP
£18221.95
£3644.39
£21866.34
📝 Payment terms: 30 days. Due date: 21/11/2025. All invoice queries must be notified within seven days of invoice date. Payment reference: 2025-10-0009.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1021 Sgl Wall Cup 16oz White 1000 10 BOX £27.4900 £0.0275 £274.90
1021 Sgl Wall Cup 12oz White 1000 24 BOX £24.8000 £0.0248 £595.20
1021 Sgl Wall Cup 8oz White 1000 20 BOX £15.8600 £0.0159 £317.20
1111 Dbl Wall Cup - Ripple Cups 16oz Black 500 30 BOX £22.5000 £0.0450 £675.00
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft 500 200 BOX £12.2600 £0.0245 £2,452.00
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft 500 35 BOX £21.9000 £0.0438 £766.50
1111 Dbl Wall Cup - Ripple Cups 12oz Black 500 25 BOX £15.5500 £0.0311 £388.75
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft 500 800 BOX £14.6200 £0.0292 £11,696.00
90mm PS White Lids 500 152 BOX £6.9500 £0.0139 £1,056.40
Delivery 1 EA £0.0000 £0.0000 £0.00
Subtotal£18221.95
Tax£3644.39
Total£21866.34