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🤖 AI Parsed: Invoice 12227317

H-Pack Packaging UK Ltd
2026-06-09
GBP
£1731.35
£346.27
£2077.62
📝 Total Before Vat: 1714.20. Invoice Subtotal: 1731.35. Fuel Charges: 17.15. Payment Due Date: 08.08.2026. PO Number: ukcs order. Delivery Reference: 32229151.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABOKT50MLREG001 Rectangular Container Paper (500ml/170x120x41mm) Kraft 6x50 4 CTN £18.4000 £0.0613 £73.60
44PAKTLIS010REG001 Paper Lid for Rectangular Container (500/650/750/1000ml) Kraft 12x25 2 CTN £24.3000 £0.0810 £48.60
44ECBX000906BIG001 Bagasse Clamshell Biodegradable (229x152mm/9x6") 5x50 64 CTN £15.5000 £0.0620 £992.00
44ECCUBG020000G001 Bagasse Pot Biodegradable (59ml/2oz) 20x100 30 CTN £20.0000 £0.0100 £600.00
Fuel Charges 1 EA £17.1500 £17.1500 £17.15
Subtotal£1731.35
Tax£346.27
Total£2077.62