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🤖 AI Parsed: Invoice SI489751

Robert Scott and Sons LTD
2026-04-16
GBP
£490.89
£98.18
£589.07
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: JAKE 14/04/26. Our Order No: 2156430. Deliver to: Mowi Scotland Ltd, Blar Mhor Industrial Estate, Fort William, Scotland, PH33 7PT.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103721 Hamper Bag Trolley AR/2598 3 PCS £163.6300 £163.6300 £490.89
Subtotal£490.89
Tax£98.18
Total£589.07