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🤖 AI Parsed: Invoice SI508943

Robert Scott and Sons LTD
2026-08-14
GBP
£495.72
£99.14
£594.86
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: SCOTT 12/08/26. Deliver To: CleanSafe Ltd, Remar House, Geoffrey Street, Bury, Greater Manchester, BL9 6FT.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103725 Cabinet Roller Towel White 38m 10 3 BOX £165.2400 £16.5240 £495.72
Subtotal£495.72
Tax£99.14
Total£594.86