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🤖 AI Parsed: Invoice SI495259

Robert Scott and Sons LTD
2026-05-21
GBP
£358.08
£71.62
£429.70
📝 Payment Terms: 30 Days EOM. Due Date: 30 June 2026. Customer Order No: EMILIA 19/05/26. Our Order No: 2161741.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102881 Wooden Broom Platform Coco 18" & Hdle 59" FSC 100% NQA-COC-005319 1 PCS £6.5200 £6.5200 £6.52
101484 Litter Picker Extra Sure Mechanical Gripper 200cm 2 PCS £26.7100 £26.7100 £53.42
101625 Window Squeegee Rep Rubber Blade Soft Grade 30cm 10 1 PACK 10 £9.1600 £0.9160 £9.16
103948 Sweeper Mop Complete Kit 80cm 5 1 BOX 5 £52.7900 £10.5580 £52.79
101373 Bucket Wringer Max450 Plastic - YELLOW 2 PCS £21.1100 £21.1100 £42.22
100155 Bonnet Mop Microfibre Grey Stripe 17" 2 2 BOX 2 £24.0800 £12.0400 £48.16
102701 Floor Pad Standard White 17" 5 1 BOX 5 £12.3900 £2.4780 £12.39
100291 SKT Mop Refill Big White Starter Kit - RED 1 PCS £10.6600 £10.6600 £10.66
102195 Adaptor Exel Hygiene Broom PB 5 1 BOX 5 £2.0400 £0.4080 £2.04
103846 Napkin Herringbone Blue 5x50 1 BALE 5x50 £98.6900 £0.3948 £98.69
101244 Bucket Buffalo 25l - BLUE 1 PCS £22.0300 £22.0300 £22.03
Subtotal£358.08
Tax£71.62
Total£429.70