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🤖 AI Parsed: Invoice SI508354

Robert Scott and Sons LTD
2026-08-11
GBP
£287.59
£57.52
£345.11
📝 Payment Terms: 30 Days EOM. Due Date: 30 September 2026. Customer Order No: EMILIA 10/08/26. Our Order No: 2174418. Account No: C02511.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
103131 Handle Hygiene 137cm - BLUE 20 1 BOX £44.9800 £2.2490 £44.98
103131 Handle Hygiene 137cm - RED 20 1 BOX £44.9800 £2.2490 £44.98
103024 SKT Mop Biofresh T1D 300 PB - RED 15x1 1 BOX £40.5300 £2.7020 £40.53
103024 SKT Mop Biofresh T1D 300 PB - BLUE 15x1 1 BOX £40.5300 £2.7020 £40.53
103076 SKT Mop Revolution Exel 300 - RED 15 1 BOX £29.3800 £1.9590 £29.38
102177 Pump Up Pressure Spray Viton 1.5l 4 1 BOX £27.5400 £6.8850 £27.54
102147 Pump Up Pressure Spray NBR 1.5l 4 1 BOX £20.2000 £5.0500 £20.20
102180 Pump Up Pressure Spray H/Duty 5l&10l Seals Kit 3 PCS £4.2900 £4.2900 £12.87
103646 Door Stop With Handle 2 PCS £13.2900 £13.2900 £26.58
Subtotal£287.59
Tax£57.52
Total£345.11