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🤖 AI Parsed: Invoice SI492386

Robert Scott and Sons LTD
2026-05-05
GBP
£241.32
£48.26
£289.58
📝 Payment Terms: 30 Days EOM. Due Date: 30 June 2026. Customer Order No: EMILIA 30/04/26. Our Order No: 2158905. Standard Delivery Charge included.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
102438 Griddle Screen 14x10cm PB 20x10 1 BOX £16.5200 £0.0826 £16.52
102322 Sweeper Mop Head Synthetic 80cm (BLUE) 5 1 BOX £22.4900 £4.4980 £22.49
102294 Sweeper Mop Cotton 80cm 5 1 BOX £18.5900 £3.7180 £18.59
104490 Baggy Sweeping Set Complete 1 PCS £26.6200 £26.6200 £26.62
103975 Griddle Brick 12x1 1 BOX £19.2800 £1.6067 £19.28
101549 Window Wash Sleeve Standard 25cm 10 2 BOX £27.4900 £2.7490 £54.98
101535 Cobweb Brush 12 1 BOX £22.6400 £1.8867 £22.64
102608 Floor Pad Standard Green 17" 5 3 BOX £13.4000 £2.6800 £40.20
Standard Delivery Charge 1 EA £20.0000 £20.0000 £20.00
Subtotal£241.32
Tax£48.26
Total£289.58