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🤖 AI Parsed: Invoice 0000323200

GM Packaging (UK) Ltd
2026-07-22
GBP
£4320.00
£864.00
£5184.00
📝 Order No: DAVID. Account Ref: WECANSOU. Tracking Number: 5239164. Payment terms: 30 days nett monthly (account only).

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
3220100 4oz Water Cone White 5000 144 CTN £30.0000 £0.0060 £4,320.00
Subtotal£4320.00
Tax£864.00
Total£5184.00