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🤖 AI Parsed: Invoice SI509899

Robert Scott and Sons LTD
2026-08-20
GBP
£141.69
£28.34
£170.03
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: 18.08.2026. Our Order No: 2175721.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
100641 Flat Mop Microfibre (P) Grey Col Bind 43cm 10 1 BOX £20.2000 £2.0200 £20.20
102688 Octopus Scrub Pad 25x11cm White 25 1 BOX £16.6500 £0.6660 £16.65
104510 Floor Pad Sponge Erase All 17" 2 1 BOX £36.7200 £18.3600 £36.72
102246 Prairie Mop Big White Exel Large 40 1 BOX £48.1200 £1.2030 £48.12
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£141.69
Tax£28.34
Total£170.03