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🤖 AI Parsed: Invoice SI491457

Robert Scott and Sons LTD
2026-04-27
GBP
£337.54
£67.51
£405.05
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 23/04/26. Our Order No: 2157966. Account No: C02511.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102545 Scourer Coppercote 20x20 1 BOX £53.2400 £0.1331 £53.24
102195 Adaptor Exel Hygiene Broom PB 5 1 BOX £2.0400 £0.4080 £2.04
102231 Prairie Mop Py T1 340g - BLUE 40 1 BOX £64.2600 £1.6065 £64.26
101413 Dust Maid Golden Magnet 10 1 BOX £24.7200 £2.4720 £24.72
105102 Oven Cloth Natural 48x95cm 20 1 BOX £24.2400 £1.2120 £24.24
104328 Lobby Dustpan Complete Powder Coated Black 2 PCS £19.2800 £19.2800 £38.56
102608 Floor Pad Standard Green 17" 5 5 BOX £13.4000 £2.6800 £67.00
101274 Trolley Jolly Bag - BLUE 2 PCS £6.8900 £6.8900 £13.78
103646 Door Stop With Handle 1 PCS £13.2900 £13.2900 £13.29
103075 SKT Mop Revolution Exel 250 - BLUE 15 1 BOX £25.7000 £1.7133 £25.70
104628 Handy Roll 350 Sheets per Roll Sheet Size 22x37cm - RED 2 1 BOX £10.7100 £5.3550 £10.71
Subtotal£337.54
Tax£67.51
Total£405.05