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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. 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