← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice SI504939

Robert Scott and Sons LTD
2026-07-21
GBP
£283.02
£56.60
£339.62
📝 Customer Order No: EMILIA 17/07/26. Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Deliver to: Maraen Port of Nigg Ltd, Port of Nigg, Nigg, Tain, SC, IV19 1QU.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103438 Bin Huskee Square 120L - White 6 PCS £47.1700 £47.1700 £283.02
Subtotal£283.02
Tax£56.60
Total£339.62