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🤖 AI Parsed: Invoice SI511061

Robert Scott and Sons LTD
2026-08-27
GBP
£275.99
£55.20
£331.19
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 25/08/2026. Our Order No: 2176723. Account No: C02511.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
100066 CITRUS Aerosol Hand Held 750ml 6 1 BOX £20.6100 £3.4350 £20.61
102863 Wooden Broom Bassine 10" & Hdle 47" FSC 100% NQA-COC-005319 2 PCS £3.8200 £3.8200 £7.64
102864 Wooden Broom Coco 10" & Hdle 47" FSC 100% NQA-COC-005319 2 PCS £3.6700 £3.6700 £7.34
101876 GREEN SKT Mop Py RS1 16 J PB 5x10 2 BOX £45.2800 £4.5280 £90.56
101106 Octopus Cleaning Tool With 3 Scrub Pads 2 PCS £6.4300 £6.4300 £12.86
102688 Octopus Scrub Pad 25x11cm White 25 2 BOX £16.6500 £0.6660 £33.30
102461 Octopus Scrub Pad 25x11cm Black 25 2 BOX £15.3200 £0.6128 £30.64
102070 Pump Up Pressure Spray H/Duty Seals Kit EPDM 2 PCS £3.2200 £3.2200 £6.44
102078 Pump Up Pressure Spray EPDM 1.5l 4 2 BOX £25.7000 £6.4250 £51.40
104955 BLACK Broom Head Homeware Stiff 12 1 BOX £15.2000 £1.2667 £15.20
Subtotal£275.99
Tax£55.20
Total£331.19