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🤖 AI Parsed: Invoice 12226649

H-Pack Packaging UK Ltd
2026-05-05
GBP
£12012.51
£2402.50
£14415.01
📝 Invoice Subtotal (net of VAT): 11893.56. Fuel Charges: 118.95. Payment due date: 04.07.2026. PO Number: mike telephone; tel call 29.04.26 32228478. Any discrepancies to be reported within 48 hours after accepting Goods.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
44PLCOMW0100RTG002 Container + Lid Rectangle MW Std PP (1000ml/34oz) Clear 5x50 32 CTN £20.9000 £0.0836 £668.80
44PLCOMW6500RTG001 Container + Lid Rectangle MW Std PP (650ml/22oz) Clear 5x50 165 CTN £17.9800 £0.0719 £2,966.70
44PACUBK12OZRPG001 Ripple Hot Cup Paper (355ml/12oz) Black 20x25 144 CTN £17.5000 £0.0350 £2,520.00
44PACUWH75OZSWG001 Single Wall Vending Paper (222ml/7.5oz) White 20x50 90 CTN £9.2500 £0.0092 £832.50
44PACUWH12OZSWG001 Single Wall Hot Cup Paper (355ml/12oz) White 20x50 48 CTN £21.0000 £0.0210 £1,008.00
44PLCUCL07OZ00G002 Water Cup PP (207ml/7oz) Clear 20x100 278 CTN £14.0200 £0.0070 £3,897.56
Fuel Charges 1 EA £118.9500 £118.9500 £118.95
Subtotal£12012.51
Tax£2402.50
Total£14415.01