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🤖 AI Parsed: Invoice SI487073

Robert Scott and Sons LTD
2026-03-27
GBP
£257.07
£51.41
£308.48
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 26/03/26. Our Order No: 2153845.

Extracted Line Items (3 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103721 Hamper Bag Trolley AR/2598 1 PCS £163.6300 £163.6300 £163.63
101583 Safety Pocket Size Scraper Holder (No Blades) 10 3 BOX £13.4000 £1.3400 £40.20
102545 Scourer Coppercote 20x20 1 BOX £53.2400 £0.1331 £53.24
Subtotal£257.07
Tax£51.41
Total£308.48