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🤖 AI Parsed: Invoice SI485688

Robert Scott and Sons LTD
2026-03-19
GBP
£324.91
£64.98
£389.89
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 17/03/26. Our Order No: 2152365.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102899 Wooden Broom Platform Coco Stay 36" & Hdle 59" FSC 100% NQA-COC-005319 1 PCS £11.8400 £11.8400 £11.84
102124 TDP 5ml Restrictor Cap White 100 1 BOX £9.9100 £0.0991 £9.91
101310 YELLOW Laundry Net Drawstring 1 PCS £9.4200 £9.4200 £9.42
103076 YELLOW SKT Mop Revolution Exel 300 15 1 BOX £29.3800 £1.9587 £29.38
102923 Mop Combo Sponge Rep Head 6 1 BOX £22.0300 £3.6717 £22.03
101242 GREEN Bucket KTY 25l 1 PCS £14.0000 £14.0000 £14.00
102545 Scourer Coppercote 20x20 2 BOX £53.2400 £0.1331 £106.48
103077 BLUE SKT Mop Revolution Exel 350 10 5 BOX £24.3700 £2.4370 £121.85
Subtotal£324.91
Tax£64.98
Total£389.89