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🤖 AI Parsed: Invoice SI494364

Robert Scott and Sons LTD
2026-05-15
GBP
£251.95
£50.39
£302.34
📝 Payment Terms: 30 Days EOM. Due Date: 30 June 2026. Customer Order No: EMILIA 13/05/26. Our Order No: 2160837.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101504 Floor Squeegee Zinc Plated 35cm 10 1 BOX £32.0400 £3.2040 £32.04
101373 Bucket Wringer Max450 Plastic - BLUE 1 PCS £21.1100 £21.1100 £21.11
102701 Floor Pad Standard White 17" 5 2 BOX £12.3900 £2.4780 £24.78
103575 Soap Disp Bulk Fill 0.8l 562 Chrome/Trans 6x1 1 BOX £121.1600 £20.1930 £121.16
102322 Sweeper Mop Head Synthetic 80cm - GREEN 5 1 BOX £22.4900 £4.4980 £22.49
104948 Broom Head Washable Col Stock 30cm Stiff RS - GREEN 10 1 BOX £26.0800 £2.6080 £26.08
102180 Pump Up Pressure Spray H/Duty 5l&10l Seals Kit 1 PCS £4.2900 £4.2900 £4.29
Subtotal£251.95
Tax£50.39
Total£302.34