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🤖 AI Parsed: Invoice 12224678
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-01-20
Currency
GBP
Subtotal
£960.00
Tax
£192.00
Total
£1152.00
📝 PO: 305834 - direct ship. Delivery Reference: 32226459. Payment Due Date: 21.03.2026. Delivery to Rail Gourmet, St Pancras Station, London NW1 1UH. Any discrepancies must be reported within 48 hours after accepting goods.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44PACUBK12OZDWG001
Double Wall Hot Cup Paper (355ml/12oz) Black
20x25
48 CTN
£20.0000
£0.0400
£960.00
Subtotal
£960.00
Tax
£192.00
Total
£1152.00