🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoice
🔄 Re-parse
⚙️ Add Rule
🗑 Clear Cache
No rule set
cached
🤖 AI Parsed: Invoice 12226600
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-04-30
Currency
GBP
Subtotal
£143.42
Tax
£28.68
Total
£172.10
📝 Payment due date: 29.06.2026. PO Number: UKCS 29.04. Delivery Reference: 32228422. Any discrepancies to be reported within 48 hours after accepting goods.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44WBCTSP001104G001
Birchwood Teaspoon (110mm/4")
20x100
10 CTN
£14.2000
£0.0071
£142.00
Fuel Charges
1 EA
£1.4200
£1.4200
£1.42
Subtotal
£143.42
Tax
£28.68
Total
£172.10