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

🤖 AI Parsed: Invoice 12225491

H-Pack Packaging UK Ltd
2026-03-03
GBP
£1131.50
£226.30
£1357.80
📝 Carriage/Freight & Discount charge of £80.00 included. Payment due date: 02.05.2026. Delivery to Lothian Supply Company Ltd, 1A Gregory Road, Kirkton Campus, Livingston, EH54 7DR.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUCL0000HPG002 Half-Pint Cups CE Marked to Brim rPP Clear 20x50 45 CTN £11.9000 £0.0119 £535.50
44PLCUPI04OZPTG001 Pint Cups CE Marked to Brim rPP (95Dia x141mm/3.7Dia x5.6"/568ml) Clear 20x50 24 CTN £21.5000 £0.0215 £516.00
FR00001 Carriage / Freight & Discount 1 EA £80.0000 £80.0000 £80.00
Subtotal£1131.50
Tax£226.30
Total£1357.80