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🤖 AI Parsed: Invoice SI486610

Robert Scott and Sons LTD
2026-03-25
GBP
£386.97
£77.39
£464.36
📝 Payment Terms: 30 Days EOM. Due Date: 30 April 2026. Customer Order No: EMILIA 23/03/26. Our Order No: 2153288. Bank: Barclays Sterling Account, Sort Code: 205534, Account No.: 20655015, IBAN: GB77BARC20553420655015.

Extracted Line Items (12 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101268 Folding Waste Cart With Blue Vinyl Bag 1 PCS £111.5400 £111.5400 £111.54
104182 Cloth Barista Anti Bac 42x33cm RS Ins 20x10 1 BOX £13.7700 £0.0688 £13.77
102923 Mop Combo Sponge Rep Head 6 1 BOX £22.0300 £3.6717 £22.03
102124 TDP 5ml Restrictor Cap White 100 1 BOX £9.9100 £0.0991 £9.91
102813 Tea Towel White Cotton 45x74cm RS 10x10 1 BOX £44.0600 £0.4406 £44.06
101269 Hamper Bag Generic Strap Closure 68x45x45cm - YELLOW 10 2 BOX £45.9000 £4.5900 £91.80
102519 Floor Pad Standard Tan 12" 5 1 BOX £7.8900 £1.5780 £7.89
102668 Floor Pad Standard Red 12" 5 1 BOX £7.8900 £1.5780 £7.89
102889 Wooden Broom Platform Coco 24" & Hdle 59" FSC 100% NQA-COC-005319 1 PCS £7.7300 £7.7300 £7.73
102920 Mop Combo Sponge Complete 1 PCS £14.6900 £14.6900 £14.69
100915 Handle Wooden 54" & Metal KTY Mop Fitting 5 1 BOX £21.7000 £4.3400 £21.70
102333 Sweeper Mop Complete Kit Golden Magnet 80cm 2 PCS £16.9800 £16.9800 £33.96
Subtotal£386.97
Tax£77.39
Total£464.36