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🤖 AI Parsed: Invoice SI487072

Robert Scott and Sons LTD
2026-03-27
GBP
£134.87
£26.97
£161.84
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 25/03/26. Our Order No: 2153844.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102078 Pump Up Pressure Spray EPDM 1.5l 4 1 BOX £25.7000 £6.4250 £25.70
104025 Bucket Great British & Wringer 14l - BLUE 10 1 BOX £29.2500 £2.9250 £29.25
104025 Bucket Great British & Wringer 14l - RED 10 2 BOX £29.2500 £2.9250 £58.50
104628 Handy Roll 350 Sheets per Roll Sheet Size 22x37cm - BLUE 2 2 BOX £10.7100 £5.3550 £21.42
Subtotal£134.87
Tax£26.97
Total£161.84