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🤖 AI Parsed: Invoice 12228054

H-Pack Packaging UK Ltd
2026-07-17
GBP
£1956.48
£391.30
£2347.78
📝 Total Before Vat: 1937.12. Invoice Subtotal: 1956.48. Fuel charges included. Payment due date: 15.09.2026. PO Number: ukcs 17.07.2026. Delivery Reference: 32229905. Any discrepancies to be reported within 48 hours after accepting Goods.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PALIIC08OZDLG001 Dome Lid for Ice Cream Cup rPET (91 Dia mm/to fit 8oz) Clear 20x50 1 CTN £17.2700 £0.0173 £17.27
44PLCUPT14OZ00G001 Smoothie Cup (91mm Dia) PET (414ml/14oz) Clear 20x50 10 CTN £31.1200 £0.0311 £311.20
44PALIIC04OZDLG001 Dome Lid for Ice Cream Cup rPET (78 Dia mm/to fit 4oz) Clear 20x50 1 CTN £14.0900 £0.0141 £14.09
44WBCTKP001205G001 Bamboo Knot Pick (120mm/4.7") 4x250 4 CTN £10.1800 £0.0102 £40.72
44PACUAQ08OZDWG001 Double Wall Hot Cup Aqueous Paper (237ml/8oz) White 20x25 36 CTN £25.0400 £0.0501 £901.44
44PACUAQ12OZDWG001 Double Wall Hot Cup Aqueous Paper (355ml/12oz) White 20x25 20 CTN £32.6200 £0.0652 £652.40
Fuel Charges 1 EA £19.3600 £19.3600 £19.36
Subtotal£1956.48
Tax£391.30
Total£2347.78