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🤖 AI Parsed: Invoice 12226835

H-Pack Packaging UK Ltd
2026-05-15
GBP
£1762.58
£352.52
£2115.10
📝 Total Before Vat: 1745.12. Invoice subtotal shown as 1762.58 (includes fuel charges). Payment due date: 14.07.2026. PO Number: UKCS ORDER---. Delivery Reference: 32228668.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUPT12OZ00G002 Smoothie Cup (91mm Dia) PET (355ml/12oz) Clear 20x50 10 CTN £30.1200 £0.0301 £301.20
44PLCUPT14OZ00G001 Smoothie Cup (91mm Dia) PET (414ml/14oz) Clear 20x50 7 CTN £27.9600 £0.0280 £195.72
44PLCULI1214FTG001 Flat Lid for Smoothie Cup PET (91mm/to fit 12-16oz) Clear 10x100 15 CTN £14.5000 £0.0145 £217.50
44ECBX000906BIG001 Bagasse Clamshell Biodegradable (229x152mm/9x6") 5x50 30 CTN £15.5000 £0.0620 £465.00
44PACUWH07OZSWG001 Single Wall Hot Cup Paper (207ml/7oz) White 20x50 20 CTN £11.0000 £0.0110 £220.00
44PABXKT0800TAG001 Takeaway Container No8 Paper (1400ml/49oz) Kraft 50x6 10 CTN £23.0700 £0.0769 £230.70
44PABXKT0100TAG001 Takeaway Container No1 Paper (769ml/26oz) Kraft 9x50 5 CTN £23.0000 £0.0511 £115.00
Fuel Charges 1 EA £17.4600 £17.4600 £17.46
Subtotal£1762.58
Tax£352.52
Total£2115.10