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🤖 AI Parsed: Invoice 902

AM Packaging Corporation Limited
2026-06-29
GBP
£1860.00
£372.00
£2232.00
📝 Payment terms: 60 days nett. Payment due 28/08/2026. 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.

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 120 EA £15.5000 £15.5000 £1,860.00
Subtotal£1860.00
Tax£372.00
Total£2232.00