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🤖 AI Parsed: Invoice SI490664

Robert Scott and Sons LTD
2026-04-22
GBP
£249.26
£49.85
£299.11
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 20/04/26. Our Order No: 2157223. Variant colours: WHITE (102211), BLUE (103077), DARK GREY (104508), BLUE (101244), GREY (101709).

Extracted Line Items (6 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102211 SKT Mop Big White T1D Std PB 6x10 4 BOX £28.4500 £0.4742 £113.80
102181 Pump Up Pressure Spray H/Duty 5l&10l Lance 1 PCS £2.7600 £2.7600 £2.76
103077 SKT Mop Revolution Exel 350 10 1 BOX £24.3700 £2.4370 £24.37
104508 Loowy Toilet Blade and Holder 1 PCS £11.0200 £11.0200 £11.02
101244 Bucket Buffalo 25l 1 PCS £22.0300 £22.0300 £22.03
101709 Bin Pedal Polypropylene 45L 4 1 BOX £75.2800 £18.8200 £75.28
Subtotal£249.26
Tax£49.85
Total£299.11