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🤖 AI Parsed: Invoice SI498070

Robert Scott and Sons LTD
2026-06-09
GBP
£380.19
£76.04
£456.23
📝 Payment Terms: 30 Days EOM. Due Date: 30 July 2026. Customer Order No: EMILIA 05/06/26. Our Order No: 2164373. 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
103022 SKT Mop Biofresh T1D 200 PB - BLUE 20x1 1 BOX £40.4300 £2.0215 £40.43
103022 SKT Mop Biofresh T1D 200 PB - RED 20x1 1 BOX £40.4300 £2.0215 £40.43
103468 923 Sprayhead Only 190mm 400/R3 - WHITE 50 1 BOX £18.3600 £0.3672 £18.36
105005 Deck Scrub Homeware - YELLOW 24 1 BOX £21.9600 £0.9150 £21.96
101282 Multi Purpose Service Cart Rep Bag - TRANSLUC 1 PCS £27.1400 £27.1400 £27.14
101137 Microfibre Cloth Contract 40x40cm RS Ins - BLUE 20x10 1 BOX £45.9000 £0.2295 £45.90
104442 Standard Herringbone Oven Cloth 10x25 1 BALE £134.5700 £0.5383 £134.57
103468 923 Sprayhead Only 190mm 400/R3 - RED 50 1 BOX £18.3600 £0.3672 £18.36
102438 Griddle Screen 14x10cm PB 20x10 2 BOX £16.5200 £0.0826 £33.04
Subtotal£380.19
Tax£76.04
Total£456.23