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🤖 AI Parsed: Invoice 12226443

H-Pack Packaging UK Ltd
2026-04-22
GBP
£1977.80
£395.55
£2373.36
📝 Invoice subtotal 1,977.80; Total Before Vat 1,958.23; Fuel Charges included. Payment due date: 21.06.2026. PO Number: ukcs o; ukcs order.; ukcs add on. 32228269. Any discrepancies to be reported within 48 hours after accepting goods.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABXKT0800TAG001 Takeaway Container No8 Paper (1400ml/49oz) Kraft 50x6 5 CTN £23.0700 £0.0769 £115.35
44PLLIPT7510ROG001 Anti-fog Lid for Salad Bowl Round RPET (500-1000ml) Clear 6x50 20 CTN £12.8000 £0.0427 £256.00
44PACU0006OZPRG001 Single Wall Hot Cup Paper (177ml/6oz) White 20x50 20 CTN £9.1200 £0.0091 £182.40
44PACUWH12OZDWG001 Double Wall Hot Cup Paper (355ml/12oz) White 20x25 10 CTN £19.2000 £0.0384 £192.00
44PABOKT75MLROG001 Salad Bowl Round Paper (750ml/25oz) Kraft 6x50 32 CTN £16.6400 £0.0555 £532.48
44ECBXBU06INBIG001 Bagasse Burger Biodegradable (152mm/6") 10x50 20 CTN £24.0000 £0.0480 £480.00
44ECCUBG020000G001 Bagasse Pot Biodegradable (59ml/2oz) 20x100 10 CTN £20.0000 £0.0100 £200.00
Fuel Charges 1 EA £19.5700 £19.5700 £19.57
Subtotal£1977.80
Tax£395.55
Total£2373.36