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🤖 AI Parsed: Invoice 945

AM Packaging Corporation Limited
2026-07-09
GBP
£4680.00
£936.00
£5616.00
📝 Payment terms 60 days nett. Payment due 07/09/2026. Debt assigned to Novuna Business Cash Flow (Mitsubishi HC Capital UK PLC). Payment must be made to Barclays Bank PLC, Account: 1321 3943, Sort Code: 20-00-00, Name: AM Packaging Corporation Limited. Carriage: £0.00.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103.112.08 Ripple Hot Cup Paper (237ml/8oz) Kraft 360 EA £13.0000 £0.0361 £4,680.00
Subtotal£4680.00
Tax£936.00
Total£5616.00