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🤖 AI Parsed: Invoice 12225557
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-03-05
Currency
GBP
Subtotal
£1120.00
Tax
£224.00
Total
£1344.00
📝 PO Number: direct ship order. Delivery Reference: 32227364. Payment Due Date: 04.05.2026. N.Wt Kgs: 356.00, G.Wt Kgs: 400.00.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44ECCUBK16OZTWG001
Triple Wall Bio Hot Cup Paper (473ml/16oz) Black
20x25
40 CTN
£28.0000
£0.0560
£1,120.00
Subtotal
£1120.00
Tax
£224.00
Total
£1344.00