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🤖 AI Parsed: Invoice SI509151

Robert Scott and Sons LTD
2026-08-17
GBP
£328.11
£65.62
£393.73
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 13/08/26. Our Order No: 2175124. Account No: C02511. Barclays Sterling Account, Sort Code: 205534, Account No.: 20655015, IBAN: GB77BARC20553420655015.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102866 Wooden Broom Flat Coco 11.5" & Hdle 47" FSC 100% NQA-COC-005319 2 PCS £3.9600 £3.9600 £7.92
102855 Handle Homeware Standard 120cm - YELLOW 24 1 BOX 24 £15.6100 £0.6504 £15.61
102077 Pump Up Pressure Spray H/Duty Viton 1.5l 4 3 BOX 4 £39.6300 £9.9075 £118.89
103468 923 Sprayhead Only 190mm 400/R3 - BLUE 50 1 BOX 50 £18.3600 £0.3672 £18.36
104857 Wooden Deck Scrub Bassine 9" Plastic Ftg & Hdle 47" FSC 100% NQA-COC-005319 1 PCS £4.5300 £4.5300 £4.53
102655 Floor Pad Standard Red 15" 5 1 BOX 5 £11.2000 £2.2400 £11.20
103646 Door Stop With Handle 1 PCS £13.2900 £13.2900 £13.29
101525 Plastic Measuring/Preparation Jug 2 PCS £4.6800 £4.6800 £9.36
102322 Sweeper Mop Head Synthetic 80cm - BLUE 5 4 BOX 5 £22.4900 £4.4980 £89.96
102332 Sweeper Mop Head Golden Magnet 60cm 5 1 BOX 5 £19.7100 £3.9420 £19.71
101690 Bin Sanitary 19L - GREY 1 PCS £19.2800 £19.2800 £19.28
Subtotal£328.11
Tax£65.62
Total£393.73