← 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
📝 Payment due date: 02.05.2026. Delivery to Lothian Supply Company Ltd, 1A Gregory Road, Kirkton Campus, Livingston, EH54 7DR. Any discrepancies must be reported within 48 hours of 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
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