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

🤖 AI Parsed: Invoice 12228496

H-Pack Packaging UK Ltd
2026-08-12
GBP
£2432.28
£486.46
£2918.74
📝 Invoice Subtotal (goods only, excluding fuel charges): 2,408.19. Fuel Charges: 24.09. Payment due date: 11.10.2026. Delivery Reference: 32230359. Contact: Michael Williams 344.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PACUWH12OZSWG001 Single Wall Hot Cup Paper (355ml/12oz) White 20x50 48 CTN £21.0000 £0.0210 £1,008.00
44PACUWH7SOZSWG001 Single Wall Vending Paper (222ml/7.5oz) White 20x50 45 CTN £9.2500 £0.0092 £416.25
44PLLIPR0204OZG001 Paper Portion Pot Lid PP (for 2/4oz Paper Portion Pot) Clear 20x50 10 CTN £11.8000 £0.0118 £118.00
44PAPRKTCU06OZG001 Paper Portion Pot (170ml/6oz) Kraft 20x50 8 CTN £26.4900 £0.0265 £211.92
44PLLIPR0607OZG001 Paper Portion Pot Lid PP (for 6/7oz Paper Portion Pot) Clear 20x50 8 CTN £20.4600 £0.0205 £163.68
44PAKTLI0607OZG001 Paper Portion Pot Lid Paper (for 6/7oz Paper Portion Pot) Kraft 20x50 8 CTN £22.5800 £0.0226 £180.64
44PACU0002OZPRG001 Souffle Pot Paper (59ml/2oz) White 20x250 10 CTN £30.9700 £0.0062 £309.70
Fuel Charges 1 EA £24.0900 £24.0900 £24.09
Subtotal£2432.28
Tax£486.46
Total£2918.74