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🤖 AI Parsed: Invoice 12225282
Supplier
H-Pack Packaging UK Ltd
Invoice Date
2026-02-19
Currency
GBP
Subtotal
£585.50
Tax
£117.10
Total
£702.60
📝 Payment due date: 20.04.2026. Delivery Reference: 32227078. N.Wt Kgs: 180.00, G.Wt Kgs: 210.00. Any discrepancies has to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.
Extracted Line Items (1 lines)
Item Code
Description
Case Size
Qty
Price/Unit
Cost Each
Line Total
44PLCUCL02OZPRG002
Portion Pot + Lid PP+PET (59ml/2oz) Clear
10x100
50 CTN
£11.7100
£0.0117
£585.50
Subtotal
£585.50
Tax
£117.10
Total
£702.60