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🤖 AI Parsed: Invoice 94523

Herald Packaging Limited
2026-08-04
GBP
£1814.84
£362.97
£2177.81
📝 Payment Terms: 30 Days Nett. Next Day Service charge £35.00. Sales Order No: 94540. Customer P/O: Scott Loveridge. Payment to be made to HSBC Invoice Finance (UK) Limited, Sort Code: 40-47-25, Account Number: 4101 5346, Payment Reference: 39091 1620161.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10400.12 Single Wall Hot Drink Cup (340ml/12oz) White D13 20x50 72 CTN £24.7200 £0.0247 £1,779.84
S-NEXTDAY Next Day Service Required 1 Service £35.0000 £35.0000 £35.00
Subtotal£1814.84
Tax£362.97
Total£2177.81