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🤖 AI Parsed: Invoice SI503982

Robert Scott and Sons LTD
2026-07-15
GBP
£847.81
£169.56
£1017.37
📝 Payment Terms: 30 Days EOM. Due Date: 30 August 2026. Customer Order No: EMILIA 13/07/26. Our Order No: 2170085. Account No: C02511.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
101274 Trolley Jolly Bag - BLUE 25 2 BOX £191.2500 £7.6500 £382.50
104941 Shadow Board Kit Floor Cleaning - RED 1 PCS £24.0700 £24.0700 £24.07
104941 Shadow Board Kit Floor Cleaning - YELLOW 1 PCS £24.0700 £24.0700 £24.07
102923 Mop Combo Sponge Rep Head 6 1 BOX £22.0300 £3.6700 £22.03
103646 Door Stop With Handle 1 PCS £13.2900 £13.2900 £13.29
104511 Floor Pad Sponge Erase All 20" 2 4 BOX £47.7400 £23.8700 £190.96
102940 Dustpan & Brush Professional Soft - BLUE 12 2 BOX £14.4300 £1.2025 £28.86
102322 Sweeper Mop Head Synthetic 80cm - BLUE 5 1 BOX £22.4900 £4.4980 £22.49
104511 Floor Pad Sponge Erase All 20" 2 1 BOX £47.7400 £23.8700 £47.74
104510 Floor Pad Sponge Erase All 17" 2 1 BOX £36.7200 £18.3600 £36.72
102431 Sponge Erase All Maxi 10x5 2 BOX £27.5400 £0.5508 £55.08
Subtotal£847.81
Tax£169.56
Total£1017.37