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🤖 AI Parsed: Invoice SI487744

Robert Scott and Sons LTD
2026-04-02
GBP
£100.56
£20.11
£120.67
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 25/03/26. Our Order No: 2153844.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101264 Folding Waste Cart Rep Vinyl Bag 205l 6 PCS £16.7600 £16.7600 £100.56
Subtotal£100.56
Tax£20.11
Total£120.67