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Musgrave Marketplace · Invoice 834244 · 16/07/2026

needs_review Confidence: 75%

DRS detected and normalised as a separate zero-VAT line.

Original Invoice

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ACCOUNT CODE: 1108932
CUSTOMER NAME: The Sportsman Inn
Invoice To: Deliver To INVOICE: 834244
The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 16/07/2026 09:01
O Connells Bar & Kitchen BAR BAR PAGE: 1
BAR Gaelsquarter ASSEMBLER: A/cim
Gaelsquarter Cullohue OPERATOR: restapiuser
Cullohue Co Laois R32D526 ROUTE: r401l / DROP: 0
Co Laois R32D526 R32D526 CUST ORDER REF:
DUE DATE: 7 days from invoice date DIRECT DEBIT Pay on Account
CODE DESCRIPTION PACK SIZE QTY PRICE VALUE VAT RRP POR% DRS
448247 COCA COLA ZERO NRG BOTTLE 24x330MLS 3 21.29 63.87 23.00% 0.00 0.00
448245 COCA COLA ORIGINAL NRG BOTTLE 24x330MLS 3 22.49 67.47 23.00% 4.45 74.10
641459 BULMERS ORIGINAL CIDER PINT BOTTLE 12x568MLS 10 29.95 299.50 23.00% 4.35 29.43
118217 DEEP RIVER ROCK SPARKLING GLASS BTL 24x330MLS 1 16.00 16.00 23.00% 3.99 79.45
448300 SPRITE NON-RETURNABLE GLASS 24x330MLS 1 22.15 22.15 23.00% 0.00 0.00
447885 SCHWEPPES TONIC WATER NRGB 24x125MLS 2 11.49 22.98 23.00% 3.45 82.93
944224 COORS BEER BOTTLE 24 PACK 3.4% ABV 24x330MLS 1 22.00 22.00 23.00% 33.00 18.00
925235 CORONA EXTRA BOTTLES 24 PACK 24x330CL 1 25.90 25.90 23.00% 45.00 29.21
619260 APEROL ITALIAN APERTIF BOTTLE 1x70CL 1 17.75 17.75 23.00% 25.00 12.67
175903 ST-GERMAIN ELDERFLOWER LIQUEUR 1x50CL 1 31.15 31.15 23.00% 37.75 -1.50
608180 SMITH'S BACON FRIES CARDED 24x24GRM 1 14.19 14.19 23.00% 1.40 48.05
536271 LUCOZADE ENERGY PUB BOTTLE 24x330MLS 1 17.00 17.00 23.00% 3.20 72.77
935984 MI WADI ORANGE SQUASH 12x1LTR 1 18.00 18.00 23.00% 3.55 48.03 **
657222 KOPPARBERG CIDER STRAWBERRY/LIME 15x500MLS 2 33.50 67.00 23.00% 4.05 32.17
669261 HEINEKEN 0.0% BOTTLE 4 PACK 4x330MLS 1 25.00 25.00 23.00% 7.00 26.79
603829 GORDON'S GIN BOTTLE 1x1LTR 2 23.75 47.50 23.00% 43.29 32.52
929019 ABSOLUT VANILLA VODKA 1x70CL 1 23.35 23.35 23.00% 32.00 10.25
447888 SCHWEPPES SLIMLINE TONIC WATER NRGB 24x125MLS 1 11.49 11.49 23.00% 3.45 82.93
769842 BUDWEISER BEER BOTTLE NRB 24x330MLS 1 28.00 28.00 23.00% 2.05 30.00
776325 FEVER-TREE ELDERFLOWER T/WATER 4PK 4x200MLS 1 21.95 21.95 23.00% 5.05 10.90
936283 SCHWEPPES SODA WATER BOTTLE 12x1LTR 1 17.05 17.05 23.00% 2.35 25.63 **
525326 GREY GOOSE VODKA BOTTLE 1x70CL 2 47.25 94.50 23.00% 63.00 7.75
946319 DRINKBOTANICAL DEHYDRATE LIMESLICES 1x140GRM 1 11.85 11.85 0.00 0.00
946321 DRINKBOTANICAL DEHYDRAT ORANGESLICE 1x140GRM 1 12.15 12.15 0.00 0.00
140785 BULMERS CIDER CRATE CHARG 12x568MLS 10 4.30 43.00
Deposit Return Scheme:
Indicator Description Charge Unit Value
** DEPOSIT 501ML-3LTR 0.25 24 6.00
----------
Deposit Return Scheme Total 6.00
==========
ACCOUNT CODE: 1108932
CUSTOMER NAME: The Sportsman Inn
Invoice To: Deliver To INVOICE: 834244
The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 16/07/2026 09:01
O Connells Bar & Kitchen BAR BAR PAGE: 2
BAR Gaelsquarter ASSEMBLER: A/cim
Gaelsquarter Cullohue OPERATOR: restapiuser
Cullohue Co Laois R32D526 ROUTE: r401l / DROP: 0
Co Laois R32D526 R32D526 CUST ORDER REF:
DUE DATE: 7 days from invoice date DIRECT DEBIT Pay on Account
CODE DESCRIPTION PACK SIZE QTY PRICE VALUE VAT RRP POR% DRS
V A T A N A L Y S I S
TOTAL ITEMS 51
VAT VAT GOODS EXPENSES VAT GOODS
CODE RATE TOTAL TOTAL GOODS TOTAL 1,040.80
A 0.00 67.00 0.00 0.00 67.00 DELIVERY 0.00
C 23.00 973.80 0.00 223.97 1,197.77 VAT TOTAL 223.97
DRS TOTAL 6.00
---------- ---------- --------- ---------- -------------
TOTAL 1,040.80 0.00 223.97 1,264.77 INVOICE TOTAL 1,270.77
========== =========== ========= ========== =============
TERMS AND CONDITIONS OF SALE TITLE
The ownership of the goods to be delivered as per this invoice shall not pass to the purchaser so long as any money shall remain due by the purchaser
to Musgrave Marketplace Limited (in respect of any goods delivered by them to all the purchaser or otherwise). In default of payment of all such
moneys, title shall remain with Musgrave Marketplace Limited and it shall have the right to repossess the goods without notice or other formality.
Notwithstanding that title shall not have passed, the goods shall be at the risk of the purchaser as to destruction,damage, theft, or deterioration.
WEEE Registration Number: IE 00632WB
Electrical Items; Price includes a contribution towards recycling costs
Musgrave Robinhood Approval No. IE 2945 EC
Received in Good Condition, Signed ...................................... Print Name .....................................................
We want your feedback, you will receive an email from MusgraveFeedback@smg.com
with the subject line "Your opinion matters" fill in the survey to be entered
into a draw to win a 500 Euro gift card
Page 2
(cid:12)
Net €1046.80
VAT €223.97
Total €1270.77

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