A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

BUNZL MCLAUGHLIN · Invoice 26B500028755 · 09/07/2026

ready Confidence: 75%

Original Invoice

Show extracted raw text
Bunzl McLaughlin
Drumsill Distribution Centre
35 Moy Road
BT61 8DL
0 United Kingdom
Contact: 028 3751 1999
BIC Code: AIBKIE2D
IBAN: IE81AIBK93252379511145
INVOICE Delivery Address - RTHDSS1D
OCONNELLS BAR OCONNELLS BAR
THE SPORTSMANS INN PORTDRINE THE SPORTSMANS INN PORTDRINE
GLEBE HOUSE THE SPORTSMAN INN
AUGHMACART CULLAHILL
RATHDOWNEY LAOIS
LAOIS R32D526
R32K7R8
Customer VAT No. IE4257668KH
Invoice Inv. Account Representative Delivery Docket
26B500028755 RTHDSS1 ML260 - BML J Dilleen 2650029572
Date Your Order Delivery Date VAT Reg No.
09/07/2026 JACKIE0607 10/7/2026 IE9769406W
Product Cases Product Case Unit Total VAT
Code Despatched Description Count Price Price Rate
NAP270 1 CS 2000 TABLESMART 40CM 2PLY WHT NAPKIN 1 2000 25.99 25.99 0.00
P01790M 1 PK 10 CWORKS 38G STEEL POT SCOURERS 2 10 2.49 2.49 0.00
BBB01 1 *CS 100 CWORKS XHD 29X45IN BLACK SACK 3 100 18.99 18.99 0.00
CH01010 1 CS 2 C/LINE DEGREASER 5L CL1004 4 2 19.99 19.99 0.00
CH01055 2 CS 2 C/LINE CONC WASH UP LIQUID 5L CL1028 5 2x5L 12.49 24.98 0.00
M05329 2 CS 6 PRST BLU C-FEED 2PLY ROLL MX 120MX165M6 6 9.25 18.50 0.00
Taxable Amount VAT Amount
VAT Amount
Amount Payable 110.94
TAV
yrammuS VAT Rate
0.00 110.94 0.00 0.00
€ 0.00
€
Standard Conditions of Sale apply. A copy of our Conditions of Sale is available upon request. Page 1 of 1
Registered Office: York House, 45 Seymour Street, London W1H 7JT. Registered No: 2902454. VAT No. GB100176570 / XI100176570 / IE9769406W
Net €110.94
VAT €0.00
Total €110.94

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
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross