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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. Any discrepancies has to be reported with in 48 hours after accepting Goods. No claims accepted after 48 hours.
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