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

🤖 AI Parsed: Invoice 12227653

H-Pack Packaging UK Ltd
2026-06-26
GBP
£3545.10
£709.02
£4254.12
📝 Payment due date: 25.08.2026. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PACUKT08OZRPG001 Ripple Hot Cup Paper (237ml/8oz) Kraft 20x25 270 CTN £13.0000 £0.0260 £3,510.00
Fuel Charges 1 EA £35.1000 £35.1000 £35.10
Subtotal£3545.10
Tax£709.02
Total£4254.12