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

🤖 AI Parsed: Invoice 12228060

H-Pack Packaging UK Ltd
2026-07-17
GBP
£2681.55
£536.31
£3217.86
📝 Payment due date: 15.09.2026. Delivery Reference: 32229913. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUCL0000HPG002 Half-Pint Cups CE Marked to Brim rPP Clear 20x50 180 CTN £14.5000 £0.0145 £2,610.00
FR00001 Carriage / Freight & Discount 1 EA £45.0000 £45.0000 £45.00
Fuel Charges 1 EA £26.5500 £26.5500 £26.55
Subtotal£2681.55
Tax£536.31
Total£3217.86