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🤖 AI Parsed: Invoice SI489540

Robert Scott and Sons LTD
2026-04-15
GBP
£348.93
£69.79
£418.72
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 13/04/26. Our Order No: 2156248. Account No: C02511.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101837 Handle Wooden 1.1"x55" FSC 100% NQA-COC-005319 25 1 PACK £45.9000 £1.8360 £45.90
102920 Mop Combo Sponge Complete 6 PCS £14.6900 £14.6900 £88.14
103076 YELLOW SKT Mop Revolution Exel 300 15 1 BOX £29.3800 £1.9590 £29.38
103075 RED SKT Mop Revolution Exel 250 15 2 BOX £25.7000 £1.7130 £51.40
103075 BLUE SKT Mop Revolution Exel 250 15 2 BOX £25.7000 £1.7130 £51.40
104510 Floor Pad Sponge Erase All 17" 2 1 BOX £36.7200 £18.3600 £36.72
101584 Replacement Scraper Blades 10 2 BOX £1.8800 £0.1880 £3.76
100988 GREEN KTY Mop Fitting Plastic 5 1 BOX £5.5100 £1.1020 £5.51
103468 RED 923 Sprayhead Only 190mm 400/R3 50 2 BOX £18.3600 £0.3672 £36.72
Subtotal£348.93
Tax£69.79
Total£418.72