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🤖 AI Parsed: Invoice 288497

Duni Poppies Ltd
2025-11-05
GBP
£1184.00
£236.80
£1420.80
📝 Payment terms: 60 days. Invoice due date: 05.01.2026. Order No: 246301 dated 03.11.2025. Delivery No: 268078 dated 05.11.2025. FSC certified product - certification number SGSCH-COC-020156. No carriage or transport surcharge applied.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
RECY1321DRC SPD1845 - Dispenser Napkin 1Ply 32cm Unbleached Pt Kraft Recycled 6000 6000 32 CTN £37.0000 £0.0062 £1,184.00
Subtotal£1184.00
Tax£236.80
Total£1420.80