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🤖 AI Parsed: Invoice 92339

Herald Packaging Limited
2026-04-10
GBP
£2061.05
£412.21
£2473.26
📝 Payment Terms: 30 Days Nett. Customer PO: Nick. Sales Order No: 92229. Carriage Net: £0.00. Payment to be made to HSBC Invoice Finance (UK) Ltd, Farncombe Road, Worthing, BN11 2BW. Account Number: 4101 5346, Sort Code: 40-47-25, Payment Reference: 39091 1620161.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
10530.12 Clear Smoothie Cup RPET (342ml/12oz) (98mm Lid) F01 20x50 35 CTN £36.9500 £0.0369 £1,293.25
10531.98 Clear Dome Lid with Cross Hole for Smoothie Cup RPET (98mm) F04 20x50 40 CTN £18.5700 £0.0186 £742.80
S-NEXTDAY Next Day Service Required 1 Service £25.0000 £25.0000 £25.00
S-MESSAGE Sample going with order 1 Service £0.0000 £0.0000 £0.00
S-MESSAGE Printed-SB 1 Service £0.0000 £0.0000 £0.00
S-PALLETS Total Pallets 2 Service £0.0000 £0.0000 £0.00
S-HAULAGE Transport By: UPN 30-03-2026 1 Service £0.0000 £0.0000 £0.00
Subtotal£2061.05
Tax£412.21
Total£2473.26