← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 12227857

H-Pack Packaging UK Ltd
2026-07-08
GBP
£3536.72
£707.34
£4244.06
📝 Total Before Vat: 3501.70. Fuel Charges: 35.02. Payment Due Date: 06.09.2026. PO Number: New Order Please. Delivery Reference: 32229720. Any discrepancies to be reported within 48 hours of accepting goods. No claims accepted after 48 hours.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUBT07OZ00G002 Water Cup PP (207ml/7oz) Bluish 20x100 48 CTN £14.5200 £0.0073 £696.96
44PLLIPT7510ROG001 Anti-fog Lid for Salad Bowl Round RPET (500-1000ml) Clear 6x50 70 CTN £12.8000 £0.0427 £896.00
44PLCU000000BSG001 Bomb-Shot UKCA Marked PP Clear 20x50 45 CTN £23.5000 £0.0235 £1,057.50
44PLBOHI04OZHDC001 Hinged Sauce Pot HD PP (118ml/4oz) Clear (1,000) 20x50 9 CTN £25.7600 £0.0258 £231.84
44PACU0002OZPRG001 Souffle Pot Paper (59ml/2oz) White 20x250 20 CTN £30.9700 £0.0062 £619.40
Fuel Charges 1 EA £35.0200 £35.0200 £35.02
Subtotal£3536.72
Tax£707.34
Total£4244.06