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

🤖 AI Parsed: Invoice 12228414

H-Pack Packaging UK Ltd
2026-08-06
GBP
£1019.09
£203.82
£1222.91
📝 Total Before VAT: 1009.00. Invoice subtotal (VAT applicable amount): 1019.09. Payment due date: 05.10.2026. PO: 30603361. Delivery Reference: 32230275. Any discrepancies must 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
44PACUBK12OZDWG001 Double Wall Hot Cup Paper (355ml/12oz) Black 20x25 48 CTN £20.5000 £0.0410 £984.00
FR00001 Carriage / Freight & Discount 1 EA £25.0000 £25.0000 £25.00
Fuel Charges 1 EA £10.0900 £10.0900 £10.09
Subtotal£1019.09
Tax£203.82
Total£1222.91