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🤖 AI Parsed: Invoice 12228196

H-Pack Packaging UK Ltd
2026-07-27
GBP
£1567.39
£313.48
£1880.87
📝 Total Before Vat: 1551.88. Invoice Subtotal (lines excluding fuel): 1567.39. Payment Due Date: 25.09.2026. Delivery Reference: 32230060. Contact: Michael Williams 344. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PACUPL12OZICG001 Ice Cream Cup Paper (355ml/12oz) White 20x50 3 CTN £39.3500 £0.0394 £118.05
44PABXWH0300TAG001 Takeaway Container No3 Paper (2041ml/69oz) White 1x200 1 CTN £32.3900 £0.1620 £32.39
44ECCUBG020000G001 Bagasse Pot Biodegradable (59ml/2oz) 20x100 25 CTN £20.0000 £0.0100 £500.00
44PACUAQ08OZDWG001 Double Wall Hot Cup Aqueous Paper (237ml/8oz) White 20x25 36 CTN £25.0400 £0.0501 £901.44
Fuel Charges 1 EA £15.5100 £15.5100 £15.51
Subtotal£1567.39
Tax£313.48
Total£1880.87