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🤖 AI Parsed: Invoice 12228133

H-Pack Packaging UK Ltd
2026-07-22
GBP
£762.55
£152.51
£915.06
📝 Invoice Subtotal 762.55 includes fuel charges of 7.55. Total Before VAT: 755.00. Payment due date: 20.09.2026. Any discrepancies to be reported within 48 hours of 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
44PLCUPT10OZ00G001 Smoothie Cup (78mm Dia) PET (296ml/10oz) Clear 20x50 10 CTN £24.0000 £0.0240 £240.00
44ECCUKT8020LIG001 Lid for Paper Cup Bagasse (80mm/3") 10x100 25 CTN £20.6000 £0.0206 £515.00
Fuel Charges 1 EA £7.5500 £7.5500 £7.55
Subtotal£762.55
Tax£152.51
Total£915.06