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🤖 AI Parsed: Invoice 12228736
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-08-25
Currency
GBP
Subtotal
£774.67
Tax
£154.93
Total
£929.60
📝 Payment due date: 24.10.2026. Delivery to Cobalt Ground Solutions Ltd, London Heathrow Airport, TW6 2SF. Any discrepancies must be reported within 48 hours of 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
59 CTN
£13.0000
£0.0260
£767.00
Fuel Charges
1 EA
£7.6700
£7.6700
£7.67
Subtotal
£774.67
Tax
£154.93
Total
£929.60