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🤖 AI Parsed: Invoice 12228228
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-07-28
Currency
GBP
Subtotal
£28.98
Tax
£5.80
Total
£34.78
📝 Payment due date: 26.09.2026. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.
Extracted Line Items (2 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44PLCUPT24OZ00G001
Smoothie Cup (98mm Dia) PET (710ml/24oz) Clear
20x25
1 CTN
£28.6900
£0.0574
£28.69
Fuel Charges
1 EA
£0.2900
£0.2900
£0.29
Subtotal
£28.98
Tax
£5.80
Total
£34.78