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🤖 AI Parsed: Invoice SI496150

Robert Scott and Sons LTD
2026-05-28
GBP
£224.17
£44.83
£269.00
📝 Payment Terms: 30 Days EOM. Due Date: 30 June 2026. Customer Order No: EMILIA26/5/26. Our Order No: 2162542.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102648 Floor Pad Standard Red 20" 5 1 BOX £19.0000 £3.8000 £19.00
103132 Handle Hygiene 125cm - BLUE 20 1 BOX £40.8500 £2.0425 £40.85
102211 SKT Mop Big White T1D Std PB - WHITE 6x10 1 BOX £28.4500 £0.4742 £28.45
102436 Griddle Scourer 14x10cm PB 20x10 1 BOX £45.9000 £0.2295 £45.90
101096 Griddle Pad Holder - Heat Resistant Plastic 10 1 BOX £47.7400 £4.7740 £47.74
103433 Bin Pedal Polypropylene 45L - GREEN 1 PCS £22.9500 £22.9500 £22.95
103975 Griddle Brick 12x1 1 BOX £19.2800 £1.6067 £19.28
Subtotal£224.17
Tax£44.83
Total£269.00