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🤖 AI Parsed: Invoice SI503508

Robert Scott and Sons LTD
2026-07-13
GBP
£339.29
£67.86
£407.15
📝 Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Customer Order No: EMILIA 09/07/26. Our Order No: 2169648. Account No: C02511.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103024 SKT Mop Biofresh T1D 300 PB 15x1 1 BOX £40.5300 £2.7020 £40.53
104481 Deodoscreen RS 12 1 BOX £9.9200 £0.8267 £9.92
104280 Pro Mist Microfibre Disposable Mop Kit 3 PCS £38.7000 £38.7000 £116.10
100066 Aerosol Hand Held 750ml 6 1 BOX £20.6100 £3.4350 £20.61
104941 Shadow Board Kit Floor Cleaning 1 PCS £24.0700 £24.0700 £24.07
101264 Folding Waste Cart Rep Vinyl Bag 205l 1 PCS £16.7600 £16.7600 £16.76
102802 Tea Towel Rice Weave 45x70cm RS 10x10 1 BOX £54.0600 £0.5406 £54.06
101412 Dust Maid 10 1 BOX £21.4400 £2.1440 £21.44
101408 Sweeper Mop Frame 80cm 10 1 BOX £35.8000 £3.5800 £35.80
Subtotal£339.29
Tax£67.86
Total£407.15