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🤖 AI Parsed: Invoice 12228375
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-08-04
Currency
GBP
Subtotal
£39.74
Tax
£7.95
Total
£47.69
📝 Payment due 03.10.2026. Any discrepancies must be reported within 48 hours of accepting goods. Fuel charge of £0.39 added. VAT applied at 20% on goods only (£39.35 net).
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44PACUPL12OZICG001
Ice Cream Cup Paper (355ml/12oz) White
20x50
1 CTN
£39.3500
£0.0394
£39.35
Fuel Charges
1 EA
£0.3900
£0.3900
£0.39
Subtotal
£39.74
Tax
£7.95
Total
£47.69