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🤖 AI Parsed: Invoice SI490723

Robert Scott and Sons LTD
2026-04-22
GBP
£211.00
£42.20
£253.20
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: ELLIOT 21/04/26. Our Order No: 2157501.

Extracted Line Items (2 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102599 Floor Pad Standard Green 13" BOX 5 20 BOX £9.5500 £1.9100 £191.00
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£211.00
Tax£42.20
Total£253.20