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

🤖 AI Parsed: Invoice 94293

Herald Packaging Limited
2026-07-23
GBP
£9772.70
£1954.54
£11727.24
📝 Carriage Net: £0.00. Payment Terms: 30 Days Nett. Customer PO: dhanya 23/07. Sales Order No: 94313. Payment to be made to HSBC Invoice Finance (UK) Ltd, Sort Code: 40-47-25, Account Number: 4101 5346, Payment Reference: 39091 1620161. Special Instructions: Prince, Vrund.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
11090.04 Paper Portion Pot Kraft (113ml/4oz) D20 20x50 55 CTN £13.1000 £0.0131 £720.50
10530.12 Clear Smoothie Cup RPET (342ml/12oz) (98mm Lid) E02 20x50 140 CTN £40.1500 £0.0401 £5,621.00
10530.16 Clear Smoothie Cup RPET (473ml/16oz) (98mm Lid) E02 20x50 60 CTN £48.4100 £0.0484 £2,904.60
10820.3D Foil Full Deep Gastro Container (525x326x79mm-9000ml/316oz) F14 1x50 10 CTN £28.0000 £0.5600 £280.00
10820.9H Foil Full Gastro Hood (533x333x17mm) F14 1x50 10 CTN £16.1600 £0.3232 £161.60
S-NEXTDAY Next Day Service Required 1 Service £85.0000 £85.0000 £85.00
S-MESSAGE Printed-SB 1 Service £0.0000 £0.0000 £0.00
S-MESSAGE Booked In: Rebecca 9-5pm 1 Service £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 7 Service £0.0000 £0.0000 £0.00
Subtotal£9772.70
Tax£1954.54
Total£11727.24