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🤖 AI Parsed: Invoice 12226838

H-Pack Packaging UK Ltd
2026-05-15
GBP
£856.68
£171.34
£1028.02
📝 Total Before Vat: 848.20. Invoice subtotal shown as 856.68 (includes fuel charges). Payment due date: 14.07.2026. Delivery to SeaHorse Ltd, Chinese Restaurant, 15 Mill Street, Dalbeattie, Dumfries and Galloway, DG5 4HE. Delivery Reference: 32228677.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44ALCO83676A00G001 Foil Container No6A (195x100x55mm/7.7x3.9x2.2") Hot'n'Fresh 125x4 20 CTN £15.8000 £0.0316 £316.00
44ALFL83676A00G002 Paper Lid for Foil Container No6A (195x100mm/7.7x3.9") 1x500 20 CTN £7.1600 £0.0143 £143.20
44ALCO83420200G002 Foil Container No2 (145x120x50mm/5.8x4.8x2") Hot'n'Fresh 125x8 10 CTN £22.9000 £0.0229 £229.00
44ALFL83420200G001 Paper Lid for Foil Container No2 (138x113mm/5.5"x4.5") 1x1000 10 CTN £10.0000 £0.0100 £100.00
FR00001 Carriage / Freight & Discount 1 EA £60.0000 £60.0000 £60.00
Fuel Charges 1 EA £8.4800 £8.4800 £8.48
Subtotal£856.68
Tax£171.34
Total£1028.02