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🤖 AI Parsed: Invoice 12224876
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-01-29
Currency
GBP
Subtotal
£64.20
Tax
£12.84
Total
£77.04
📝 Payment due date: 30.03.2026. PO Number: UKCS-29.01.2026. Delivery Reference: 32226648. N.Wt Kgs: 31.60, G.Wt Kgs: 33.60. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44WBCTST017806G001
Birchwood Stirrer (178x6x1.2mm/7")
10x1000
4 CTN
£16.0500
£0.0016
£64.20
Subtotal
£64.20
Tax
£12.84
Total
£77.04