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🤖 AI Parsed: Invoice INV991667

UK Packaging Supplies Ltd
2026-07-22
GBP
£194.60
£38.92
£233.52
📝 Carriage: £0.00. Payment terms: 30 Days EOM. Due date: 31/08/2026. Bank: National Westminster Bank, Account: 46156186, Sort Code: 60-23-08. PPT Reg No: XEPPT0000000773. Ordered by: Bob Kersey. Customer reference: SCOTT.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
35AIRPLUS01/REC AIRPLUS FILM 400MM X 565M 250MM 16P ROLL - RECYCLED FILM - REF: 535318 - CONTAINS A MINIMUM 50% RECYCLED CONTENT 2 ROLL £97.3000 £97.3000 £194.60
Subtotal£194.60
Tax£38.92
Total£233.52