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🤖 AI Parsed: Invoice SI507615

Robert Scott and Sons LTD
2026-08-06
GBP
£182.37
£36.47
£218.84
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 04/08/26. Our Order No: 2173633. VAT No: GB 148556635. 20% VAT applied.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102862 Wooden Deck Scrub Bassine 9" & Hdle 47" FSC 100% NQA-COC-005319 1 PCS £3.4000 £3.4000 £3.40
101150 Microfibre Cloth Microtex 40x40cm RS - YELLOW 3x10 1 BOX £24.4400 £0.8147 £24.44
101150 Microfibre Cloth Microtex 40x40cm RS - GREEN 3x10 1 BOX £24.4400 £0.8147 £24.44
101150 Microfibre Cloth Microtex 40x40cm RS - BLUE 3x10 1 BOX £24.4400 £0.8147 £24.44
105102 Oven Cloth Natural 48x95cm 20 1 BOX 20 £24.2400 £1.2120 £24.24
103066 SKT Mop Hygiemix T1D 350 - BLUE 10x1 1 BOX £22.0000 £2.2000 £22.00
100068 Aerosol Kleenmist Refill 270ml - FRESHLINE N 12 1 BOX 12 £22.0300 £1.8358 £22.03
103376 Disposable Floor Dusting Mop Frame 2 PCS £8.6900 £8.6900 £17.38
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£182.37
Tax£36.47
Total£218.84