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🤖 AI Parsed: Invoice 12228164

H-Pack Packaging UK Ltd
2026-07-24
GBP
£1142.75
£228.55
£1371.30
📝 Invoice Subtotal: 1142.75. Total Before Vat: 1131.44. Fuel charges of 11.31 included. Payment due date: 22.09.2026. PO Number: ukcs 24.07.2026. Delivery Reference: 32230026.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABXKT0100TAG001 Takeaway Container No1 Paper (769ml/26oz) Kraft 9x50 10 CTN £23.0000 £0.0511 £230.00
44PACUAQ08OZDWG001 Double Wall Hot Cup Aqueous Paper (237ml/8oz) White 20x25 36 CTN £25.0400 £0.0501 £901.44
Fuel Charges 1 EA £11.3100 £11.3100 £11.31
Subtotal£1142.75
Tax£228.55
Total£1371.30