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🤖 AI Parsed: Invoice 93582

Herald Packaging Limited
2026-06-15
GBP
£1891.01
£378.20
£2269.21
📝 Carriage Net: £0.00. Payment Terms: 30 Days Nett. Customer PO: Dhanya. Payment to be made to HSBC Invoice Finance (UK) Ltd, Farncombe Road, Worthing, BN11 2BW. Payment Reference: 39091 1620161, Sort Code: 40-47-25, Account Number: 4101 5346. Special Instructions: Franklin, Vrund.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
11611.12 Brown Ext Handle Paper Bag (260x140x290mm/10x5.5x12") Lge 1x250 26 CTN £10.3600 £0.0414 £269.36
10370.075D Bagasse Chip Tray (179x132x32mm/7x5") White (C2-Deep) 4x125 75 CTN £18.0700 £0.0361 £1,355.25
10422.08 Double Wall Hot Drink Cup (227ml/8oz) White 20x25 15 CTN £17.7600 £0.0355 £266.40
S-MESSAGE Printed-SB 1 EA £0.0000 £0.0000 £0.00
S-MESSAGE Booked In: Rebecca 1 EA £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 2 EA £0.0000 £0.0000 £0.00
Subtotal£1891.01
Tax£378.20
Total£2269.21