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🤖 AI Parsed: Invoice 2025-12-0002

SinumUKUA
2025-12-02
GBP
£18627.71
£3725.54
£22353.25
📝 Delivery: £0.00. Payment due 16/01/2026. Payment reference: 2025-12-0002. Bank: SinumUKUA, Account: 9998 8284, Sort Code: 23-08-01. All invoice queries must be notified within seven days of invoice date.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
1121 Dbl Wall Cup - 12oz Christmas Box 361 EA £23.8900 £23.8900 £8,624.29
1111 Dbl Wall Cup - Ripple Cups 8oz Kraft Box 245 EA £12.2600 £12.2600 £3,003.70
1111 Dbl Wall Cup - Ripple Cups 12oz Kraft Box 171 EA £14.6200 £14.6200 £2,500.02
1111 Dbl Wall Cup - Ripple Cups 12oz Black Box 174 EA £15.5500 £15.5500 £2,705.70
1111 Dbl Wall Cup - Ripple Cups 16oz Kraft Box 10 EA £21.9000 £21.9000 £219.00
1111 Dbl Wall Cup - Ripple Cups 16oz Black Box 70 EA £22.5000 £22.5000 £1,575.00
Subtotal£18627.71
Tax£3725.54
Total£22353.25