Review Invoice

SYSCO FOODS IRELAND UC · Invoice C44245057 · 14/03/2026

ready Confidence: 80%

Original Invoice

Open full file

Show extracted raw text

O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Original
2046589 0 0 ‐1 44231493 14/03/2026 C44245057 Credit note 1 of 1
1.00 EUR Weekly Terms
1 - FREEZER
494835 SMOKED CHCIKEN FILLETS 1x1 KG 0 ‐1 17.10 ‐17.10 1
Weekly Terms
1 0.00 ‐17.10 0.00 ‐17.10 0.00 ‐17.10

Net €-17.10

VAT €0.00

Total €-17.10

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected

Ledger

VAT correction

Existing extracted VAT is unchanged unless this action is used.

	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross