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🤖 AI Parsed: Invoice SI506995

Robert Scott and Sons LTD
2026-08-03
GBP
£253.13
£50.63
£303.76
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 31/07/26*1. Our Order No: 2173043.

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102259 SKT Mop Twine Exel 300 ExelB - RED 4x10 1 BOX £42.2300 £1.0560 £42.23
102259 SKT Mop Twine Exel 300 ExelB - BLUE 4x10 1 BOX £42.2300 £1.0560 £42.23
103646 Door Stop With Handle 10 PCS £13.2900 £13.2900 £132.90
104857 Wooden Deck Scrub Bassine 9" Plastic Ftg & Hdle 47" FSC 100% NQA-COC-005319 1 PCS £4.5300 £4.5300 £4.53
101413 Dust Maid Golden Magnet 10 1 BOX £24.7200 £2.4720 £24.72
102881 Wooden Broom Platform Coco 18" & Hdle 59" FSC 100% NQA-COC-005319 1 PCS £6.5200 £6.5200 £6.52
Subtotal£253.13
Tax£50.63
Total£303.76