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🤖 AI Parsed: Invoice 12225426
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-02-27
Currency
GBP
Subtotal
£162.24
Tax
£32.45
Total
£194.69
📝 Payment due date: 28.04.2026. PO Number: /ukcs. Delivery Reference: 32227229. N.Wt Kgs: 45.60, G.Wt Kgs: 52.00. Any discrepancies has to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44PABOKT04S3LIG001
Paper Soup Cup+Lid (453ml/16oz) Kraft
10x25
8 CTN
£20.2800
£0.0811
£162.24
Subtotal
£162.24
Tax
£32.45
Total
£194.69