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🤖 AI Parsed: Invoice 94167

Herald Packaging Limited
2026-07-16
GBP
£1145.20
£229.04
£1374.24
📝 Carriage Net: £0.00. Payment terms: 30 Days Nett. Sales Order No: 94146. Customer P/O: Nick 14/07. Payment to be made to HSBC Invoice Finance (UK) Limited, Sort Code: 40-47-25, Account Number: 4101 5346, Payment Reference: 39091 1620161.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
11090.02 Paper Portion Pot Kraft (56ml/2oz) D19 20x50 40 CTN £11.8600 £0.0119 £474.40
11091.04 Paper Portion Pot RPET Lid (56ml/2oz)(113ml/4oz) C18 20x50 40 CTN £11.8800 £0.0119 £475.20
11200.06 Paper Plate (152mm/6") Round White B15 10x100 20 CTN £9.7800 £0.0098 £195.60
S-MESSAGE Printed-SB 1 EA £0.0000 £0.0000 £0.00
S-MESSAGE Booked In: Roger 1 EA £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 2 EA £0.0000 £0.0000 £0.00
S-HAULAGE Transport By: AE 16/07/2026 1 EA £0.0000 £0.0000 £0.00
Subtotal£1145.20
Tax£229.04
Total£1374.24