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🤖 AI Parsed: Invoice 907

AM Packaging Corporation Limited
2026-06-30
GBP
£11610.00
£2322.00
£13932.00
📝 Payment terms 60 days nett. Payment due 29/08/2026. 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. No carriage charges applied.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103.102.12 Ripple Hot Cup Paper (355ml/12oz) Kraft 774 EA £15.0000 £15.0000 £11,610.00
Subtotal£11610.00
Tax£2322.00
Total£13932.00