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🤖 AI Parsed: Invoice SI506795

Robert Scott and Sons LTD
2026-07-31
GBP
£38.70
£7.74
£46.44
📝 Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Customer Order No: EMILIA 09/07/26*REP. References previous Invoice No. SI503508 at 0.00 value.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
104280 Pro Mist Microfibre Disposable Mop Kit 1 PCS £38.7000 £38.7000 £38.70
Subtotal£38.70
Tax£7.74
Total£46.44