← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 12225813

H-Pack Packaging UK Ltd
2026-03-18
GBP
£22458.70
£4491.74
£26950.44
📝 Payment Due Date: 17.05.2026. Truck 2: Ship Weds/Thurs; add c 32227607. Contact: Michael Williams 344. Delivery to Unit 47, Mashbury Hall Ln, Chelmsford, CM1 4LN. Any discrepancies must be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCOMW6500RTG001 Container + Lid Rectangle MW Std PP (650ml/22oz) Clear 5x50 385 CTN £14.2800 £0.0571 £5,497.80
44PLCOMW7500RTG001 Container + Lid Rectangle MW Std PP (750ml/25oz) Clear 5x50 330 CTN £14.7800 £0.0591 £4,877.40
44PLCOMW0100RTG002 Container + Lid Rectangle MW Std PP (1000ml/34oz) Clear 5x50 330 CTN £16.9000 £0.0676 £5,577.00
44PLCOMW0100RTG002 Container + Lid Rectangle MW Std PP (1000ml/34oz) Clear 5x50 385 CTN £16.9000 £0.0676 £6,506.50
Subtotal£22458.70
Tax£4491.74
Total£26950.44