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

🤖 AI Parsed: Invoice 94683

Herald Packaging Limited
2026-08-12
GBP
£1567.06
£313.41
£1880.47
📝 Carriage Net: £0.00. Payment Terms: 30 Days Nett. Payment to be made to HSBC Invoice Finance (UK) Ltd, Sort Code 40-47-25, Account Number 4101 5346, Payment Reference 39091 1620161. Customer P/O: Scott 11/08. Sales Order No: 94672.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10530.08 Clear Smoothie Cup RPET (227ml/8oz) (78mm Lid) E01 20x50 54 CTN £24.2900 £0.0243 £1,311.66
11621.16 Brown Kraft Grab Bag (250x160x400mm/9.8x6x16") Medium A22 1x250 20 CTN £11.5200 £0.0461 £230.40
S-MESSAGE Printed-SB 1 Service £0.0000 £0.0000 £0.00
S-NEXTDAY Next Day Service Required 1 Service £25.0000 £25.0000 £25.00
S-MESSAGE Booked In: Rebbeca 1 Service £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 2 Service £0.0000 £0.0000 £0.00
Subtotal£1567.06
Tax£313.41
Total£1880.47