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🤖 AI Parsed: Invoice 12227589

H-Pack Packaging UK Ltd
2026-06-23
GBP
£1567.71
£313.54
£1881.25
📝 Invoice Subtotal (before VAT adjustments): 1567.71. Total Before VAT: 1552.19. Fuel charges included. Payment due date: 22.08.2026. Delivery Reference: 32229417. PO Number: ukcs 23.06.2026.

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