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🤖 AI Parsed: Invoice SI483230

Robert Scott and Sons Ltd
2026-03-04
GBP
£177.43
£35.49
£212.92
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 02/03/26. Standard delivery charge of £20.00 included.

Extracted Line Items (8 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102211 SKT Mop Big White T1D Std PB - WHITE 6x10 1 BOX £28.4500 £0.4742 £28.45
105102 Oven Cloth Natural 48x95cm 20 1 BOX £24.2400 £1.2120 £24.24
102813 Tea Towel White Cotton 45x74cm RS 10x10 1 BOX £44.0600 £0.4406 £44.06
101248 Bucket Microspeedy & Wringer 20l - BLUE 1 PCS £18.3600 £18.3600 £18.36
101264 Folding Waste Cart Rep Vinyl Bag 205l 1 PCS £16.7600 £16.7600 £16.76
102899 Wooden Broom Platform Coco Stay 36" & Hdle 59" FSC 100% NQA-COC-005319 2 PCS £11.8400 £11.8400 £23.68
101304 Bucket Window Cleaning Hangers Large 2 1 PACK £1.8800 £0.9400 £1.88
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£177.43
Tax£35.49
Total£212.92