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🤖 AI Parsed: Invoice SI497758

Robert Scott and Sons LTD
2026-06-08
GBP
£217.85
£43.57
£261.42
📝 Payment Terms: 30 Days EOM. Due Date: 30 July 2026. Customer Order No: EMILIA 03/06/26. Our Order No: 2163924.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
104118 SKT Mop Col Hygiemix T1D 200 IndB - RED 20x1 1 BOX £29.3800 £1.4690 £29.38
104955 Broom Head Homeware Stiff - BLUE 12 1 BOX £15.2000 £1.2667 £15.20
104118 SKT Mop Col Hygiemix T1D 200 IndB - BLUE 20x1 1 BOX £29.3800 £1.4690 £29.38
102684 Floor Pad Standard White 6" 5 5 BOX £2.7900 £0.5580 £13.95
100532 Disposable Floor Dusting Mop Kit 1 PCS £27.3200 £27.3200 £27.32
102177 Pump Up Pressure Spray Viton 1.5l 4 1 BOX £27.5400 £6.8850 £27.54
101157 Microfibre Cloth Exel 40x40cm RS - BLUE 20x10 1 BOX £55.0800 £0.2754 £55.08
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£217.85
Tax£43.57
Total£261.42