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🤖 AI Parsed: Invoice 12228682

H-Pack Packaging UK Ltd
2026-08-21
GBP
£2469.55
£493.91
£2963.46
📝 Invoice Subtotal (before fuel charges adjustment): 2469.55. Total Before Vat: 2445.10. Fuel charges of 24.45 included. Payment due date: 20.10.2026. PO Number: email 21.08; ukcs order. Delivery Reference: 32230554. Any discrepancies must be reported within 48 hours after accepting goods.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44ALCO83676A00G002 Foil Container No6A (195x100x55mm/7.7x3.9x2.2") 1x500 63 CTN £15.8000 £0.0316 £995.40
44ALFL83676A00G002 Paper Lid for Foil Container No6A (195x100mm/7.7x3.9") 1x500 63 CTN £7.1600 £0.0143 £451.08
44ALCO83420200G002 Foil Container No2 (145x120x50mm/5.8x4.8x2") Hot'n'Fresh 125x8 20 CTN £22.9000 £0.0229 £458.00
44PACUPL08OZICG001 Ice Cream Cup Paper (237ml/8oz) White 20x50 6 CTN £30.8800 £0.0309 £185.28
44PABOKT0340LIG001 Paper Soup Cup+Lid (340ml/12oz) Kraft 10x25 6 CTN £16.8000 £0.0672 £100.80
44PACUWH07OZSWG001 Single Wall Hot Cup Paper (207ml/7oz) White 20x50 20 CTN £11.0000 £0.0110 £220.00
44PACUPL16OZICG001 Ice Cream Cup Paper (473ml/16oz) White 20x50 1 CTN £34.5400 £0.0345 £34.54
Fuel Charges 1 EA £24.4500 £24.4500 £24.45
Subtotal£2469.55
Tax£493.91
Total£2963.46