🤖 AI Parsed: Invoice 94295

SupplierHerald Packaging Limited

Invoice Date2026-07-23

CurrencyGBP

Subtotal£618.28

Tax£123.66

Total£741.94

📝 Delivery to Birmingham Alexander Stadium, Walsall Road Perry Barr, B42 2LR. Payment terms: 30 Days Nett. Carriage charge applied due to order being under Minimum Order Value with Next Day service. Payment to be made to HSBC Invoice Finance (UK) Limited, Sort Code 40-47-25, Account Number 4101 5346, Payment Reference 39091 1620161.

Extracted Line Items (2 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
10820.9H	Foil Full Gastro Hood (533x333x17mm) F14	1x50	33 CTN	£16.1600	£0.3232	£533.28
S-CARRIAGE	Order under Minimum Order Value and NEXT DAY Service		1 EA	£85.0000	£85.0000	£85.00

Subtotal	£618.28
Tax	£123.66
Total	£741.94