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

🤖 AI Parsed: Invoice 12226222

H-Pack Packaging UK Ltd
2026-04-10
GBP
£2034.79
£406.96
£2441.75
📝 Total Before Vat: 2014.64. Invoice Subtotal: 2034.79. Carriage/Freight and Fuel Charges included. Payment due date: 09.06.2026. PO Number: 50009589. Delivery Reference: 32228043. Delivery to P2U / Rail Gourmet, Unit 7A-7D The Heston Centre, International Avenue, Hounslow, TW5 9NJ.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUIPT10OZ00G001 Smoothie Cup (78mm Dia) PET (296ml/10oz) Clear 20x50 72 CTN £26.8700 £0.0269 £1,934.64
FR00001 Carriage / Freight & Discount 1 EA £80.0000 £80.0000 £80.00
Fuel Charges 1 EA £20.1500 £20.1500 £20.15
Subtotal£2034.79
Tax£406.96
Total£2441.75