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🤖 AI Parsed: Invoice 761

AM Packaging Corporation Limited
2026-05-29
GBP
£11700.00
£2340.00
£14040.00
📝 Payment terms: 30 Days EOM. Payment due 01/07/2026. Invoice 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 780 EA £15.0000 £15.0000 £11,700.00
Subtotal£11700.00
Tax£2340.00
Total£14040.00