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🤖 AI Parsed: Invoice SI498286

Robert Scott and Sons LTD
2026-06-10
GBP
£300.68
£60.14
£360.82
📝 Payment Terms: 30 Days EOM. Due Date: 30 July 2026. Customer Order No: EMILIA 08/06/26. Our Order No: 2164574.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101288 Cart Castor 3" 2 PCS £4.7900 £4.7900 £9.58
102708 Floor Pad Standard White 12" 5 10 BOX £7.8900 £1.5780 £78.90
100785 Oven Cloth Heavy Herringbone 55x91cm 2x10 5 BOX £31.8700 £1.5935 £159.35
104280 Pro Mist Microfibre Disposable Mop Kit 1 PCS £38.7000 £38.7000 £38.70
104327 BLUE Mi-Mop Non Woven Microfibre Mop 50 1 BOX £14.1500 £0.2830 £14.15
Subtotal£300.68
Tax£60.14
Total£360.82