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🤖 AI Parsed: Invoice SI496975

Robert Scott and Sons LTD
2026-06-03
GBP
£219.74
£43.95
£263.69
📝 Payment Terms: 30 Days EOM. Due Date: 30 July 2026. Customer Order No: EMILIA29/5/26. Our Order No: 2163160. Barclays Sterling Account, Sort Code: 205534, Account No.: 20655015, IBAN: GB77BARC20553420655015.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
104949 Broom Head Washable Col Stock 45cm Soft RS - RED 5 1 BOX £23.9800 £4.7960 £23.98
104950 Broom Head Washable Col Stock 45cm Stiff RS - BLUE 5 2 BOX £23.9900 £4.7980 £47.98
102598 Floor Pad Standard Green 20" 5 1 BOX £20.6600 £4.1320 £20.66
104508 Loowy Toilet Blade and Holder - DARK GREY 1 PCS £11.0200 £11.0200 £11.02
103062 SKT Mop Hygiemix T1D 200 - BLUE 20x1 1 BOX £28.2800 £1.4140 £28.28
100068 Aerosol Kleenmist Refill 270ml - FRESHLINE N 12 1 BOX £22.0300 £1.8360 £22.03
104628 Handy Roll 350 Sheets per Roll Sheet Size 22x37cm - GREEN 2 1 BOX £10.7100 £5.3550 £10.71
101248 Bucket Microspeedy & Wringer 20l - YELLOW 1 PCS £18.3600 £18.3600 £18.36
101248 Bucket Microspeedy & Wringer 20l - RED 1 PCS £18.3600 £18.3600 £18.36
101248 Bucket Microspeedy & Wringer 20l - BLUE 1 PCS £18.3600 £18.3600 £18.36
Subtotal£219.74
Tax£43.95
Total£263.69