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🤖 AI Parsed: Invoice 12226601

H-Pack Packaging UK Ltd
2026-04-30
GBP
£1387.70
£277.54
£1665.24
📝 Payment due date: 29.06.2026. PO Number: tel call 29.04.26 mike. Delivery Reference: 32228423. 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
44PLCUCL07OZ00G002 Water Cup PP (207ml/7oz) Clear 20x100 98 CTN £14.0200 £0.0070 £1,373.96
Fuel Charges 1 EA £13.7400 £13.7400 £13.74
Subtotal£1387.70
Tax£277.54
Total£1665.24