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🤖 AI Parsed: Invoice SI499234

Robert Scott and Sons LTD
2026-06-16
GBP
£356.29
£71.26
£427.55
📝 Payment Terms: 30 Days EOM. Due Date: 30 July 2026. Customer Order No: EMILIA 12/06/26. Our Order No: 2165487.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102322 Sweeper Mop Head Synthetic 80cm RED 5 3 BOX £22.4900 £4.4980 £67.47
101157 Microfibre Cloth Exel 40x40cm RS BLUE 20x10 1 BOX £55.0800 £0.2754 £55.08
101268 Folding Waste Cart With Blue Vinyl Bag 1 PCS £111.5400 £111.5400 £111.54
101150 Microfibre Cloth Microtex 40x40cm RS GREEN 3x10 3 BOX £24.4400 £0.8147 £73.32
101150 Microfibre Cloth Microtex 40x40cm RS BLUE 3x10 2 BOX £24.4400 £0.8147 £48.88
Subtotal£356.29
Tax£71.26
Total£427.55