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🤖 AI Parsed: Invoice 94870

Herald Packaging Limited
2026-08-24
GBP
£2041.92
£408.38
£2450.30
📝 Payment Terms: 30 Days Nett. Customer PO: nick 20/08. Sales Order No: 94851. Delivery to Procyrement 2U Limited - P2U / RG, Unit 7A-7D The Heston Centre, International Avenue, Heston, Middlesex, TW5 9NJ. Payment to be made to HSBC Invoice Finance (UK) Limited, Account Number 4101 5346, Sort Code 40-47-25, Payment Reference 39091 1620161. Carriage Net: £0.00.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10530.10 Clear Smoothie Cup RPET (295ml/10oz) (78mm Lid) E01 20x50 72 CTN £28.3600 £0.0284 £2,041.92
S-MESSAGE Printed-SB 1 Service £0.0000 £0.0000 £0.00
S-MESSAGE Booked In: Rebecca 1 Service £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 2 Service £0.0000 £0.0000 £0.00
S-HAULAGE Transport By: AE 21/028/2026 1 Service £0.0000 £0.0000 £0.00
Subtotal£2041.92
Tax£408.38
Total£2450.30