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🤖 AI Parsed: Invoice 32774070
Supplier
Beaumont TM (Nisbets Limited)
Invoice Date
2026-01-20
Currency
GBP
Subtotal
£76.59
Tax
£15.31
Total
£91.90
📝 Payment Terms: 30 Days From End of Month. Order Number: 30398505. Web Reference: SCOTT DIRECT 3 20/01/26. Delivery to N U Bar, 149-151 Kingston Road, Willerby, Hull, HU10 6AL.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
3693BR
Glass Hanger 24 Inch BRASS c/w 3 screws - GM205
28 EA
£2.3800
£2.3800
£66.64
Beaumont Postage & Packaging
1 EA
£9.9500
£9.9500
£9.95
Subtotal
£76.59
Tax
£15.31
Total
£91.90