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🤖 AI Parsed: Invoice 12227964

H-Pack Packaging UK Ltd
2026-07-14
GBP
£1705.89
£341.18
£2047.07
📝 Total Before VAT: 1689.00. Invoice subtotal shown as 1705.89 (includes fuel charges). Next Day Delivery charge and Fuel Charges applied. Payment due date: 12.09.2026. PO Number: next day. Delivery Reference: 32229819. Any discrepancies to be reported within 48 hours of accepting goods.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUCL07OZ00G002 Water Cup PP (207ml/7oz) Clear 20x100 100 CTN £16.6400 £0.0083 £1,664.00
FR00005 Next Day Delivery 1 EA £25.0000 £25.0000 £25.00
Fuel Charges 1 EA £16.8900 £16.8900 £16.89
Subtotal£1705.89
Tax£341.18
Total£2047.07