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🤖 AI Parsed: Invoice SI510866

Robert Scott and Sons LTD
2026-08-26
GBP
£332.40
£66.48
£398.88
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 24/08. Account No: C02511.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101288 Cart Castor 3" 8 PCS £4.7900 £4.7900 £38.32
102195 Adaptor Exel Hygiene Broom PB 5 2 BOX £2.0400 £0.4080 £4.08
102866 Wooden Broom Flat Coco 11.5" & Hdle 47" FSC 100% NQA-COC-005319 1 PCS £3.9600 £3.9600 £3.96
102238 BLUE Prairie Mop Big White T1 Large 40 1 BOX £49.5200 £1.2380 £49.52
101711 GREY Bin Pedal Polypropylene 87L 3 1 BOX £91.8000 £30.6000 £91.80
103062 WHITE SKT Mop Hygiemix T1D 200 20x1 3 BOX £28.2800 £1.4140 £84.84
102688 Octopus Scrub Pad 25x11cm White 25 2 BOX £16.6500 £0.6660 £33.30
103646 Door Stop With Handle 2 PCS £13.2900 £13.2900 £26.58
Subtotal£332.40
Tax£66.48
Total£398.88