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

🤖 AI Parsed: Invoice 12227940

H-Pack Packaging UK Ltd
2026-07-13
GBP
£465.31
£93.06
£558.37
📝 Fuel Charges of 4.61 applied. Total Before VAT: 460.70. Invoice Subtotal (inc fuel): 465.31. Payment due date: 11.09.2026. PO Number: ukcs 13.07.2026. Delivery Reference: 32229791.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABXKT0100TAG001 Takeaway Container No1 Paper (769ml/26oz) Kraft 9x50 10 CTN £23.0000 £0.0511 £230.00
44PABXKT0800TAG001 Takeaway Container No8 Paper (1400ml/49oz) Kraft 50x6 10 CTN £23.0700 £0.0769 £230.70
Fuel Charges 1 EA £4.6100 £4.6100 £4.61
Subtotal£465.31
Tax£93.06
Total£558.37