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🤖 AI Parsed: Invoice 12226731

H-Pack Packaging UK Ltd
2026-05-11
GBP
£1462.38
£292.46
£1754.86
📝 Total Before Vat: 1447.90. Invoice Subtotal: 1462.38. Fuel Charges included. Payment Due Date: 10.07.2026. PO Number: ukcs; ukcs add on. Delivery Reference: 32228566. Any discrepancies to be reported within 48 hours after accepting Goods.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABAWS216216G001 White Sulphite Paper Bag Strung (216mm/8.5"/40gsm) White 1x1000 20 CTN £5.3500 £0.0053 £107.00
44PACUAQ12OZDWG001 Double Wall Hot Cup Aqueous Paper (355ml/12oz) White 20x25 20 CTN £32.6200 £0.0652 £652.40
44PACUAQ08OZDWG001 Double Wall Hot Cup Aqueous Paper (237ml/8oz) White 20x25 20 CTN £25.0400 £0.0501 £500.80
44PABOKT0453LIG001 Paper Soup Cup+Lid (453ml/16oz) Kraft 10x25 5 CTN £18.2000 £0.0728 £91.00
44PABXFC00LA00G001 Fish and Chips Box Large (142x310x50mm/5.6x12x2") Printed 1x100 10 CTN £9.6700 £0.0967 £96.70
Fuel Charges 1 EA £14.4800 £14.4800 £14.48
Subtotal£1462.38
Tax£292.46
Total£1754.86