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🤖 AI Parsed: Invoice SI492927

Robert Scott and Sons LTD
2026-05-07
GBP
£359.19
£71.84
£431.03
📝 Payment Terms: 30 Days EOM. Due Date: 30 June 2026. Customer Order No: EMILIA 05/05/26. Our Order No: 2159353.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102246 Prairie Mop Big White Exel Large (BLUE) 40 1 BOX £48.1200 £1.2030 £48.12
104865 Unihandle Complete 35cm 1 PCS £24.6900 £24.6900 £24.69
101709 Bin Pedal Polypropylene 45L (GREY) 4 1 BOX £75.2800 £18.8200 £75.28
103721 Hamper Bag Trolley AR/2598 1 PCS £163.6300 £163.6300 £163.63
102331 Sweeper Mop Complete Kit Golden Magnet 60cm 1 PCS £15.6100 £15.6100 £15.61
102180 Pump Up Pressure Spray H/Duty 5l&10l Seals Kit 2 PCS £4.2900 £4.2900 £8.58
101273 Trolley Jolly Front Wheel 6 PCS £3.8800 £3.8800 £23.28
Subtotal£359.19
Tax£71.84
Total£431.03