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🤖 AI Parsed: Invoice SI486692

Robert Scott and Sons LTD
2026-03-26
GBP
£206.21
£41.24
£247.45
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: JAKE 24/03/26. Delivery to JEPS Farm Safe Ltd, 55 Ballinaskeagh Road, Rathfriland, Newry, NI, BT34 5BZ.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
104948 Broom Head Washable Col Stock 30cm Stiff RS - BLUE BOX 10 7 BOX £26.0800 £2.6080 £182.56
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
DDP Surcharge 1 EA £3.6500 £3.6500 £3.65
Subtotal£206.21
Tax£41.24
Total£247.45