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🤖 AI Parsed: Invoice SI501200

Robert Scott and Sons LTD
2026-06-29
GBP
£351.58
£70.32
£421.90
📝 Payment Terms: 30 Days EOM. Due Date: 30 July 2026. Customer Order No: EMILIA 25/06/26. Our Order No: 2167396.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
104481 Deodoscreen RS - FLORAL 12 2 BOX £9.9200 £0.8267 £19.84
101221 Microfibre Cloth Microglass 76x70cm PB - BLUE 3x10 1 BOX £66.1000 £2.2033 £66.10
103076 SKT Mop Revolution Exel 300 - BLUE 15 1 BOX £29.3800 £1.9587 £29.38
104280 Pro Mist Microfibre Disposable Mop Kit 1 PCS £38.7000 £38.7000 £38.70
102211 SKT Mop Big White T1D Std PB - WHITE 6x10 2 BOX £28.4500 £0.4742 £56.90
104604 Jumbo Sponge Rochley 100x1 1 BAG £90.2700 £0.9027 £90.27
104865 Unihandle Complete 35cm 1 PCS £24.6900 £24.6900 £24.69
103075 SKT Mop Revolution Exel 250 - GREEN 15 1 BOX £25.7000 £1.7133 £25.70
Subtotal£351.58
Tax£70.32
Total£421.90