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🤖 AI Parsed: Invoice SI507898

Robert Scott and Sons LTD
2026-08-07
GBP
£345.94
£69.19
£415.13
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 06/08/26. Account No: C02511. Bank: Barclays Sterling, Sort Code: 205534, Account No: 20655015, IBAN: GB77BARC20553420655015.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
100001 Apron Striped PB - BLUE 10 2 BOX £24.7900 £2.4790 £49.58
103064 SKT Mop Hygiemix T1D 250 - BLUE 15x1 1 BOX £25.0300 £1.6690 £25.03
100247 22x37cm All Purpose Anti Bac Cloth Roll 200 RS - BLUE 6x1 5 BOX £25.2800 £4.2130 £126.40
103433 Bin Pedal Polypropylene 45L - WHITE 1 PCS £22.9500 £22.9500 £22.95
103075 SKT Mop Revolution Exel 250 - YELLOW 15 1 BOX £25.7000 £1.7130 £25.70
104941 Shadow Board Kit Floor Cleaning - BLUE 1 PCS £24.0700 £24.0700 £24.07
104941 Shadow Board Kit Floor Cleaning - GREEN 1 PCS £24.0700 £24.0700 £24.07
104941 Shadow Board Kit Floor Cleaning - RED 1 PCS £24.0700 £24.0700 £24.07
104941 Shadow Board Kit Floor Cleaning - YELLOW 1 PCS £24.0700 £24.0700 £24.07
Subtotal£345.94
Tax£69.19
Total£415.13