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🤖 AI Parsed: Invoice 12228465

H-Pack Packaging UK Ltd
2026-08-11
GBP
£530.06
£106.01
£636.07
📝 Total Before VAT: 524.81. Invoice Subtotal: 530.06. Fuel Charges applied. Payment due date: 10.10.2026. PO Number: ukcs11.08.2026. Delivery Reference: 32230336.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PACUHL020000G004 2 Cup Carrier Moulded Pulp Fibre 4x90 1 CTN £9.8100 £0.0272 £9.81
44ECCUKT8020LIG001 Lid for Paper Cup Bagasse (80mm/3") 10x100 25 CTN £20.6000 £0.0206 £515.00
Fuel Charges 1 EA £5.2500 £5.2500 £5.25
Subtotal£530.06
Tax£106.01
Total£636.07