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

🤖 AI Parsed: Invoice 0000170241

British Bung Manufacturing Co Ltd
2026-06-30
GBP
£608.00
£121.60
£729.60
📝 Sales Order No: 0000160226. Terms: 30 days from end of month. Due Date: 30/07/2026. Courier: FREIGHTROUTE.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
08 HPG SH 2.1/4 x 9/16 Hard Pegs Shouldered 1000 5 CTN £53.6000 £0.0536 £268.00
09 CNE PG4 1.1/2 Cane Pegs 1000 5 CTN £68.0000 £0.0680 £340.00
Please send with Marketing Order. 1 EA £0.0000 £0.0000 £0.00
Subtotal£608.00
Tax£121.60
Total£729.60