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🤖 AI Parsed: Invoice SI488818

Robert Scott and Sons LTD
2026-04-10
GBP
£312.48
£62.50
£374.98
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 08/04/26. Our Order No: 2155515. Bank: Barclays Sterling Account, Sort Code: 205534, Account No.: 20655015, IBAN: GB77BARC20553420655015.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
105314 Oven Mitt 4 Ply 20x35cm RS 20x1 1 BOX £45.6200 £2.2810 £45.62
101413 Dust Maid Golden Magnet 1 BOX 10 £24.7200 £2.4720 £24.72
101709 Bin Pedal Polypropylene 45L - BLUE 1 BOX 4 £75.2800 £18.8200 £75.28
100030 Fragrance Disp AD100 Starter Kit 1 PCS £19.5700 £19.5700 £19.57
102923 Mop Combo Sponge Rep Head 2 BOX 6 £22.0300 £3.6720 £44.06
100068 Aerosol Kleenmist Refill 270ml - FRESHLINE N 1 BOX 12 £22.0300 £1.8360 £22.03
100066 Aerosol Hand Held 750ml - WILDFLOW ER 1 BOX 6 £20.6100 £3.4350 £20.61
101837 Handle Wooden 1.1"x55" FSC 100% NQA-COC-005319 1 PACK 25 £45.9000 £1.8360 £45.90
102920 Mop Combo Sponge Complete 1 PCS £14.6900 £14.6900 £14.69
Subtotal£312.48
Tax£62.50
Total£374.98