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🤖 AI Parsed: Invoice SI506497

Robert Scott and Sons LTD
2026-07-30
GBP
£188.49
£37.70
£226.19
📝 Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Customer Order No: EMILIA 28/07/26. Our Order No: 2172391.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103948 Sweeper Mop Complete Kit 80cm - BLUE 5 1 BOX £52.7900 £10.5580 £52.79
101273 Trolley Jolly Front Wheel 1 PCS £3.8800 £3.8800 £3.88
104941 Shadow Board Kit Floor Cleaning - RED 1 PCS £24.0700 £24.0700 £24.07
103436 Bin Pedal 12L - S STEEL 1 PCS £11.9300 £11.9300 £11.93
103433 Bin Pedal Polypropylene 45L - GREY 2 PCS £22.9500 £22.9500 £45.90
103433 Bin Pedal Polypropylene 45L - GREEN 1 PCS £22.9500 £22.9500 £22.95
102460 Floor Pad Standard Black 10" 5 1 BOX £6.9700 £1.3940 £6.97
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£188.49
Tax£37.70
Total£226.19