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🤖 AI Parsed: Invoice SI502796

Robert Scott and Sons LTD
2026-07-08
GBP
£327.26
£65.45
£392.71
📝 Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Customer Order No: EMILIA 06/07/26*1. Delivered to Wolverhampton Wanderers FC, Sir Jack Hayward Building, Douglas Turner Way, Compton, Wolverhampton WV3 9BF.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103721 Hamper Bag Trolley AR/2598 2 PCS £163.6300 £163.6300 £327.26
Subtotal£327.26
Tax£65.45
Total£392.71