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🤖 AI Parsed: Invoice SI485228

Robert Scott and Sons LTD
2026-03-17
GBP
£231.40
£46.28
£277.68
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 13/03/26. Our Order No: 2151903. Account No: C02511.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101274 Trolley Jolly Bag - BLUE 2 PCS £6.8900 £6.8900 £13.78
103948 Sweeper Mop Complete Kit 80cm - BLUE 5 1 BOX £52.7900 £10.5580 £52.79
103975 Griddle Brick 12x1 3 BOX £19.2800 £1.6067 £57.84
101407 Sweeper Mop Frame 60cm 10 1 BOX £31.2100 £3.1210 £31.21
102333 Sweeper Mop Complete Kit Golden Magnet 80cm 1 PCS £16.9800 £16.9800 £16.98
103133 Handle Contract 133cm - RED 10 1 BOX £11.8700 £1.1870 £11.87
104949 Broom Head Washable Col Stock 45cm Soft RS - RED 5 1 BOX £23.9800 £4.7960 £23.98
103433 Bin Pedal Polypropylene 45L - GREY 1 PCS £22.9500 £22.9500 £22.95
Subtotal£231.40
Tax£46.28
Total£277.68