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🤖 AI Parsed: Invoice 12226927

H-Pack Packaging UK Ltd
2026-05-20
GBP
£2110.66
£422.13
£2532.79
📝 Invoice subtotal (ex fuel charge net): 2089.76. Fuel Charges: 20.90. Payment due date: 19.07.2026. Any discrepancies to be reported within 48 hours after accepting goods.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABOKT75MLROG001 Salad Bowl Round Paper (750ml/25oz) Kraft 6X50 64 CTN £16.6400 £0.0555 £1,064.96
44PLCUCL0000HPG002 Half-Pint Cups CE Marked to Brim rPP Clear 20x50 24 CTN £13.5000 £0.0135 £324.00
44PLCUPI04OZPTG001 Pint Cups CE Marked to Brim rPP (95Dia x141mm/3.7Dia x5.6"/568ml) Clear 20x50 30 CTN £23.3600 £0.0234 £700.80
Fuel Charges 1 EA £20.9000 £20.9000 £20.90
Subtotal£2110.66
Tax£422.13
Total£2532.79