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🤖 AI Parsed: Invoice SI481982

Robert Scott and Sons Ltd
2026-02-25
GBP
£41.22
£8.24
£49.46
📝 Payment Terms: 30 Days EOM. Due Date: 30 March 2026. Customer Order No: EMILIA 28/01/26. Our Order No: 2144782.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
100066 CITRUS Aerosol Hand Held 750ml 6 1 BOX £20.6100 £3.4350 £20.61
100066 CITRUS Aerosol Hand Held 750ml 6 1 BOX £20.6100 £3.4350 £20.61
Subtotal£41.22
Tax£8.24
Total£49.46