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🤖 AI Parsed: Invoice 94990

Herald Packaging Limited
2026-08-27
GBP
£8671.50
£1734.30
£10405.80
📝 Delivery scheduled 01.09.2026. Booking contact: Nazir 07966 662111. Booked in by Scott. 9 pallets. Transport by AE 27-08-2026. Printed-SB. Payment terms: 30 days nett. Debt assigned to HSBC Invoice Finance (UK) Ltd - pay to account 4101 5346, sort code 40-47-25, ref 39091 1620161.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10840.100 Microwave Container Rectangle PP (1000ml/35oz) Clear E19 1x250 450 CTN £19.2700 £0.0771 £8,671.50
Subtotal£8671.50
Tax£1734.30
Total£10405.80