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

🤖 AI Parsed: Invoice 12225685

H-Pack Packaging UK Ltd
2026-03-12
GBP
£2502.50
£500.50
£3003.00
📝 Payment due date: 11.05.2026. Delivery Reference: 32227485. Any discrepancies must be reported within 48 hours after accepting goods. No claims accepted after 48 hours.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUPI04OZPTG001 Pint Cups CE Marked to Brim rPP (95Dia x141mm/3.7Dia x5.6"/568ml) Clear 20x50 72 CTN £21.5000 £0.0215 £1,548.00
44PLCUCL07OZ00G002 Water Cup PP (207ml/7oz) Clear 20x100 49 CTN £14.5200 £0.0073 £711.48
44PAPRKTCU06OZG001 Paper Portion Pot (170ml/6oz) Kraft 20x50 2 CTN £26.4900 £0.0265 £52.98
44PLLIPR0607OZG001 Paper Portion Pot Lid PP (for 6/7oz Paper Portion Pot) Clear 20x50 2 CTN £20.4600 £0.0205 £40.92
44PABOWH0340LIG001 Paper Soup Cup+Lid (340ml/12oz) White 10x25 5 CTN £16.8000 £0.0672 £84.00
44HYWTWI060600G001 Lemon Fresh Wet Wipe Sachet 1x1000 4 CTN £7.4800 £0.0075 £29.92
44PABXFC00ME00G001 Fish and Chips Box Medium (155x260x52mm/6.1x10x2") Printed 1x100 4 CTN £8.8000 £0.0880 £35.20
Subtotal£2502.50
Tax£500.50
Total£3003.00