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🤖 AI Parsed: Invoice 12228623

H-Pack Packaging UK Ltd
2026-08-19
GBP
£960.34
£192.07
£1152.41
📝 Total Before Vat: 950.83. Invoice subtotal shown as 960.34 (includes fuel charges). Payment due date: 18.10.2026. Delivery Reference: 32230493. Any discrepancies must be reported within 48 hours of accepting goods.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCUBT07OZ00G002 Water Cup PP (207ml/7oz) Bluish 20x100 15 CTN £14.5200 £0.0073 £217.80
44PLCUCL02OZPRG002 Portion Pot + Lid PP+PET (59ml/2oz) Clear 10x100 10 CTN £12.4100 £0.0124 £124.10
44PAPRKTCU04OZG001 Paper Portion Pot (118ml/4oz) Kraft 20x50 9 CTN £14.2700 £0.0143 £128.43
44PABXFC00LA00G001 Fish and Chips Box Large (152x310x49mm/5.6x12x2") Printed 1x100 10 CTN £9.6700 £0.0967 £96.70
44PABXFC00SM00G001 Fish and Chips Box Small (142x160x50mm/5.6x6x2") Printed 1x100 10 CTN £7.9100 £0.0791 £79.10
44PABXFC00ME00G001 Fish and Chips Box Medium (155x272x53mm/6.1x10.9x2") Printed 1x100 10 CTN £8.8000 £0.0880 £88.00
44ECBO0020OZBIG001 Bagasse Clamshell Biodegradable (127x178mm/5x7") 600ml 10x50 10 CTN £21.6700 £0.0433 £216.70
Fuel Charges 1 EA £9.5100 £9.5100 £9.51
Subtotal£960.34
Tax£192.07
Total£1152.41