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🤖 AI Parsed: Invoice 1129

AM Packaging Corporation Limited
2026-08-13
GBP
£1116.00
£223.20
£1339.20
📝 Payment terms: 60 days nett. Payment due 12/10/2026. 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. Carriage: £0.00.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103.101.16 Ripple Hot Cup Paper (473ml/16oz) Black 48 EA £23.2500 £23.2500 £1,116.00
Subtotal£1116.00
Tax£223.20
Total£1339.20