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

🤖 AI Parsed: Invoice 12227250

H-Pack Packaging UK Ltd
2026-06-05
GBP
£723.22
£144.64
£867.86
📝 Total Before Vat: 716.06. Invoice Subtotal (net of fuel charges): 723.22. Payment due date: 04.08.2026. Delivery Reference: 32229084. PO Number: ukcs. Contact: Michael Williams 344.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44ECBXBG0906MEG001 Bagasse F+C Box Medium (225x155x60mm/9x6x2.5") White (HB10) 2x125 1 CTN £16.7900 £0.0672 £16.79
44PACUPL12OZICG001 Ice Cream Cup Paper (355ml/12oz) White 20x50 1 CTN £39.3500 £0.0394 £39.35
44PABOKT50MLREG001 Rectangular Container Paper (500ml/170x120x41mm) Kraft 6x50 2 CTN £18.4000 £0.0613 £36.80
44PLCUPT16OZ00G001 Smoothie Cup (91mm Dia) PET (473ml/16oz) Clear 20x50 10 CTN £32.5000 £0.0325 £325.00
44PACUWH07OZSWG001 Single Wall Hot Cup Paper (207ml/7oz) White 20x50 20 CTN £11.0000 £0.0110 £220.00
44WBCTSK002504G001 Bamboo Skewer (250x4mm/10") 4x250 18 CTN £4.3400 £0.0043 £78.12
Fuel Charges 1 EA £7.1600 £7.1600 £7.16
Subtotal£723.22
Tax£144.64
Total£867.86