← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice SI487492

Robert Scott and Sons LTD
2026-03-31
GBP
£353.73
£70.75
£424.48
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 30/03/26. Our Order No: 2154264. Account No: C02511.

Extracted Line Items (5 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102214 SKT Mop Refill Big White PB 10x10 4 BOX £32.1300 £0.3213 £128.52
102920 Mop Combo Sponge Complete 2 PCS £14.6900 £7.3450 £29.38
103721 Hamper Bag Trolley AR/2598 1 PCS £163.6300 £163.6300 £163.63
101150 Microfibre Cloth Microtex 40x40cm RS - YELLOW 3x10 1 BOX £24.4400 £0.8147 £24.44
101273 Trolley Jolly Front Wheel 2 PCS £3.8800 £1.9400 £7.76
Subtotal£353.73
Tax£70.75
Total£424.48