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🤖 AI Parsed: Invoice 12227589

H-Pack Packaging UK Ltd
2026-06-23
GBP
£1567.71
£313.54
£1881.25
📝 Total Before Vat: 1552.19. Invoice Subtotal (inc fuel charges): 1567.71. Payment Due Date: 22.08.2026. Delivery Reference: 32229417. PO Number: ukcs 23.06.2026. Any discrepancies to be reported within 48 hours after accepting Goods. No claims accepted after 48 hours.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PABOKT75MLROG001 Salad Bowl Round Paper (750ml/25oz) Kraft 6X50 32 CTN £16.6400 £0.0555 £532.48
44ECCUKT04OZTWG001 Triple Wall Bio Hot Cup Paper (118ml/4oz) Kraft 20x25 1 CTN £14.7100 £0.0294 £14.71
44WBCTSP001104G001 Birchwood Teaspoon (110mm/4") 20x100 25 CTN £14.2000 £0.0071 £355.00
44WBCTFK008503G001 Birchwood Chip Fork (85mm/3") 10x1000 1 CTN £24.0000 £0.0024 £24.00
44PACUAQ08OZDWG001 Double Wall Hot Cup Aqueous Paper (237ml/8oz) White 20x25 25 CTN £25.0400 £0.0501 £626.00
Fuel Charges 1 EA £15.5200 £15.5200 £15.52
Subtotal£1567.71
Tax£313.54
Total£1881.25