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🤖 AI Parsed: Invoice SI488298

Robert Scott and Sons LTD
2026-04-08
GBP
£330.26
£66.05
£396.31
📝 Payment Terms: 30 Days EOM. Due Date: 30 May 2026. Customer Order No: EMILIA 02/04/26. Our Order No: 2154857.

Extracted Line Items (10 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101264 Folding Waste Cart Rep Vinyl Bag 205l 6 PCS £16.7600 £16.7600 £100.56
102920 Mop Combo Sponge Complete 1 PCS £14.6900 £14.6900 £14.69
104481 Deodoscreen RS - FLORAL 12 1 BOX £9.9200 £0.8270 £9.92
101274 Trolley Jolly Bag - BLUE 4 PCS £6.8900 £6.8900 £27.56
101365 Bucket Wringer Buffalo 25l - BLUE 2 1 BOX £42.2300 £21.1150 £42.23
101365 Bucket Wringer Buffalo 25l - YELLOW 2 1 BOX £42.2300 £21.1150 £42.23
103026 Handle Hygiene 137cm & Plastic KTY Fitting - WHITE 5 1 BOX £20.2000 £4.0400 £20.20
104950 Broom Head Washable Col Stock 45cm Stiff RS - GREEN 5 1 BOX £23.9900 £4.7980 £23.99
101150 Microfibre Cloth Microtex 40x40cm RS - GREEN 3x10 1 BOX £24.4400 £0.8147 £24.44
101150 Microfibre Cloth Microtex 40x40cm RS - BLUE 3x10 1 BOX £24.4400 £0.8147 £24.44
Subtotal£330.26
Tax£66.05
Total£396.31