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🤖 AI Parsed: Invoice 1060

AM Packaging Corporation Limited
2026-07-30
GBP
£5850.00
£1170.00
£7020.00
📝 Payment due 28/09/2026 (60 days net). 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, Name: AM Packaging Corporation Limited. Order ref: Steve 30.07.26.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103.112.08 Ripple Hot Cup Paper (237ml/8oz) Kraft 450 EA £13.0000 £0.0290 £5,850.00
Next Day Delivery 1 EA £0.0000 £0.0000 £0.00
Subtotal£5850.00
Tax£1170.00
Total£7020.00