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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: 12012.51, Total Before Vat: 11893.56. Fuel Charges included. Payment due date: 04.07.2026. PO Number/Delivery Reference: mike telephone; tel call 29.04.26 32228478. Any discrepancies to be reported within 48 hours of accepting goods. No claims accepted after 48 hours.

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