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

🤖 AI Parsed: Invoice 12228542

H-Pack Packaging UK Ltd
2026-08-14
GBP
£4509.65
£901.93
£5411.58
📝 Total Before Vat: 4465.00. Invoice Subtotal (inc fuel/delivery charges): 4509.65. Payment Due Date: 13.10.2026. Delivery Reference: 32230410. Any discrepancies must be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUPI04OZPTG001 Pint Cups CE/UKCA Marked to Brim rPP (95Dia x141mm/3.7Dia x5.6"/568ml) Clear 20x50 120 CTN £26.0000 £0.0260 £3,120.00
44PLCUCL0000HPG002 Half-Pint Cups CE/UKCA Marked to Brim rPP Clear 20x50 90 CTN £14.5000 £0.0145 £1,305.00
FR00005 Next Day Delivery 1 EA £40.0000 £40.0000 £40.00
Fuel Charges 1 EA £44.6500 £44.6500 £44.65
Subtotal£4509.65
Tax£901.93
Total£5411.58