← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice 922

AM Packaging Corporation Limited
2026-07-03
GBP
£4650.00
£930.00
£5580.00
📝 Payment assigned to Novuna Business Cash Flow (Mitsubishi HC Capital UK PLC). Payment must be made to Novuna, Barclays Bank, Account: 1321 3943, Sort Code: 20-00-00. Terms: 60 days nett. Payment due: 01/09/2026. Carriage: £0.00.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103.112.12 Ripple Hot Cup Paper (355ml/12oz) Kraft 300 EA £15.5000 £0.0517 £4,650.00
Subtotal£4650.00
Tax£930.00
Total£5580.00