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🤖 AI Parsed: Invoice 93876

Herald Packaging Limited
2026-07-01
GBP
£1985.25
£397.05
£2382.30
📝 Carriage Net: £0.00. Payment Terms: 30 Days Nett. Customer P/O: dhanya 30/06. Sales Order No: 93877. 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 (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10370.075D Bagasse Chip Tray (179x132x32mm/7x5") White (C2-Deep) 4x125 75 CTN £18.0700 £0.0361 £1,355.25
10422.08 Double Wall Hot Drink Cup (227ml/8oz) White 20x25 20 CTN £17.7600 £0.0355 £355.20
10301.40 Bamboo Skewer Round (400x5mm/15.7") S/Point 6x500 10 CTN £27.4800 £0.0092 £274.80
S-COLLECTION Collection By Customer on 01/07/2026 1 Service £0.0000 £0.0000 £0.00
S-MESSAGE Printed-SB 1 Service £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 2 Service £0.0000 £0.0000 £0.00
Subtotal£1985.25
Tax£397.05
Total£2382.30