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🤖 AI Parsed: Invoice A0002846
Supplier
UK FOOD PACKAGING LTD
Invoice Date
2026-08-27
Currency
GBP
Subtotal
£1570.80
Tax
£314.16
Total
£1884.96
📝 Ship Via: COLLECTION. Tracking No: 6440. Previous Balance: 8225.28. Current Balance: 10110.24. Due Date: 2026-09-24. Terms: 28 Days.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
ZFT3000
White Z-Fold Paper Towel Selpak 3000pcs
3000
132 EA
£11.9000
£0.0040
£1,570.80
Subtotal
£1570.80
Tax
£314.16
Total
£1884.96