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🤖 AI Parsed: Invoice 92676

Herald Packaging Limited
2026-04-29
GBP
£1408.10
£281.62
£1689.72
📝 Carriage Net: £0.00. Payment terms: 30 Days Nett. Customer PO: Dhanya. Sales Order No: 92733. Payment to be made to HSBC Invoice Finance (UK) Limited, Account Number 4101 5346, Sort Code 40-47-25, Payment Reference 39091 1620161.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10140.15 Birchwood (95mm/3.7") Ice Cream Spoons B06 10x100 10 CTN £7.5500 £0.0076 £75.50
10422.08 Double Wall Hot Drink Cup (227ml/8oz) White D10 20x25 10 CTN £17.7600 £0.0355 £177.60
11620.16 White Grab Bag (250x160x400mm/9.8x6x16") Medium A21 1x250 30 CTN £16.8600 £0.0674 £505.80
11620.18 White Grab Bag (320x170x450mm/13x7x18") Large A21 1x250 30 CTN £21.6400 £0.0866 £649.20
S-MESSAGE Printed - CS Service 1 Service £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets Service 2 Service £0.0000 £0.0000 £0.00
Subtotal£1408.10
Tax£281.62
Total£1689.72