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🤖 AI Parsed: Invoice 12224623
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-01-16
Currency
GBP
Subtotal
£624.00
Tax
£124.80
Total
£748.80
📝 Direct Ship to Customer Cup-Pro 32226400. PO Number: PO1171. Payment Due Date: 17.03.2026. N.Wt Kgs: 139.20, G.Wt Kgs: 163.20.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44PLLIPS1216WHG001
Lid for Paper Cup Sip PS (90mm/for 12-16oz cup) White
10x100
48 CTN
£13.0000
£0.0130
£624.00
Subtotal
£624.00
Tax
£124.80
Total
£748.80