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🤖 AI Parsed: Invoice SI490158

Robert Scott and Sons LTD
2026-04-20
GBP
£334.89
£66.98
£401.87
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 16/04/25. Our Order No: 2156782.

Extracted Line Items (7 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
100066 Aerosol Hand Held 750ml (WILDFLOWER ER) 6 2 BOX £20.6100 £3.4350 £41.22
102923 Mop Combo Sponge Rep Head 6 2 BOX £22.0300 £3.6717 £44.06
103725 Cabinet Roller Towel White 38m 10 1 BOX £165.2400 £16.5240 £165.24
102898 Wooden Broom Platform Coco Stay 36" & Hdle 55" FSC 100% NQA-COC-005319 1 PCS £11.7500 £11.7500 £11.75
102920 Mop Combo Sponge Complete 2 PCS £14.6900 £14.6900 £29.38
102181 Pump Up Pressure Spray H/Duty 5l&10l Lance 1 PCS £2.7600 £2.7600 £2.76
104097 Duop Cleaning Pad 10 2 BOX £20.2400 £2.0240 £40.48
Subtotal£334.89
Tax£66.98
Total£401.87