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🤖 AI Parsed: Invoice SI505844

Robert Scott and Sons LTD
2026-07-27
GBP
£256.95
£51.39
£308.34
📝 Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Customer Order No: EMILIA 23/07/26. Deliver To: Medulla Supplies Limited, Unit G19B Hartford House, Weston Street, Bolton, Lancashire, BL3 2AW.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101157 Microfibre Cloth Exel 40x40cm RS - PINK 20x10 1 BOX £55.0800 £0.2754 £55.08
101157 Microfibre Cloth Exel 40x40cm RS - GREEN 20x10 1 BOX £55.0800 £0.2754 £55.08
101157 Microfibre Cloth Exel 40x40cm RS - YELLOW 20x10 1 BOX £55.0800 £0.2754 £55.08
100871 KTY Mop Big White Col S/Back 250g - WHITE 50 1 BOX £71.7100 £1.4342 £71.71
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£256.95
Tax£51.39
Total£308.34