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

🤖 AI Parsed: Invoice 12227116

H-Pack Packaging UK Ltd
2026-05-29
GBP
£898.90
£179.78
£1078.68
📝 Payment due date: 28.07.2026. PO Number: PO114529. Delivery Reference: 32228925. Any discrepancies to be reported within 48 hours after accepting goods. No claims accepted after 48 hours.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PACUWH12OZSWG001 Single Wall Hot Cup Paper (355ml/12oz) White 20x50 40 CTN £21.0000 £0.0210 £840.00
FR00001 Carriage / Freight & Discount 1 EA £50.0000 £50.0000 £50.00
Fuel Charges 1 EA £8.9000 £8.9000 £8.90
Subtotal£898.90
Tax£179.78
Total£1078.68