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

🤖 AI Parsed: Invoice 12228107

H-Pack Packaging UK Ltd
2026-07-21
GBP
£925.39
£185.08
£1110.47
📝 Fuel Charges of 9.17 applied. Payment due date: 19.09.2026. Delivery Reference: 32229949. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUCL07OZ00G002 Water Cup PP (207ml/7oz) Clear 20x100 48 CTN £16.6400 £0.0083 £798.72
44PLCU0000000BSG001 Bomb-Shot UKCA Marked PP Clear 20x50 5 CTN £23.5000 £0.0235 £117.50
Fuel Charges 1 EA £9.1700 £9.1700 £9.17
Subtotal£925.39
Tax£185.08
Total£1110.47