Review Invoice

ACCOUNT CODE: 1108932
CUSTOMER NAME: The Sportsman Inn
Invoice To: Deliver To INVOICE: 826194
The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 02/07/2026 12:54
O Connells Bar & Kitchen BAR BAR PAGE: 1
BAR Gaelsquarter ASSEMBLER: A/smc
Gaelsquarter Cullohue OPERATOR: restapiuser
Cullohue Co Laois R32D526 ROUTE: spec6 / 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 2 21.29 42.58 23.00% 0.00 0.00
448245 COCA COLA ORIGINAL NRG BOTTLE 24x330MLS 2 22.49 44.98 23.00% 4.45 74.10
641459 BULMERS ORIGINAL CIDER PINT BOTTLE 12x568MLS 6 29.95 179.70 23.00% 4.35 29.43
118217 DEEP RIVER ROCK SPARKLING GLASS BTL 24x330MLS 3 16.00 48.00 23.00% 3.99 79.45
935798 WEST COAST COOLER ORIGINAL CAN 24x250MLS 1 45.50 45.50 23.00% 3.50 33.38 *
944224 COORS BEER BOTTLE 24 PACK 3.4% ABV 24x330MLS 1 22.00 22.00 23.00% 33.00 18.00
937646 CORONA CERO 0.0% BEER BOTTLE 4 PACK 4x330MLS 2 23.50 47.00 23.00% 8.53 43.52
931211 TANQUERAY 0.0% ALCOHOL FREE BOTTLE 1x70CL 1 18.49 18.49 23.00% 29.50 22.91
175903 ST-GERMAIN ELDERFLOWER LIQUEUR 1x50CL 1 31.15 31.15 23.00% 37.75 -1.50
935984 MI WADI ORANGE SQUASH 12x1LTR 1 18.00 18.00 23.00% 3.55 48.03 **
936290 MI WADI BLACKCURRANT BOTTLE 12x1LTR 1 18.00 18.00 23.00% 3.25 43.23 **
935875 WEST COAST COOLER ROSE CAN 24x250MLS 1 45.50 45.50 23.00% 3.50 33.38 *
943860 GIFFARD GRENADINE SYRUP 1x1LTR 1 8.50 8.50 23.00% 12.00 12.88
697195 MARTINI EXTRA DRY BOTTLE 1x75CL 1 11.75 11.75 23.00% 13.65 -5.88
929019 ABSOLUT VANILLA VODKA 1x70CL 1 23.35 23.35 23.00% 32.00 10.25
947462 FANTA LEMON NON RETURN GLASS BOTTLE 24x330MLS 1 22.19 22.19 23.00% 0.00 0.00
936308 DEEP RIVER ROCK SPARKLING WATER 12x1.5LTR 1 11.15 11.15 23.00% 1.75 34.69 **
140785 BULMERS CIDER CRATE CHARG 12x568MLS 6 4.30 25.80
Deposit Return Scheme:
Indicator Description Charge Unit Value
* DEPOSIT 150-500ML 0.15 48 7.20
** DEPOSIT 501ML-3LTR 0.25 36 9.00
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Deposit Return Scheme Total 16.20
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V A T A N A L Y S I S
TOTAL ITEMS 33
VAT VAT GOODS EXPENSES VAT GOODS
CODE RATE TOTAL TOTAL GOODS TOTAL 663.64
A 0.00 25.80 0.00 0.00 25.80 DELIVERY 0.00
C 23.00 637.84 0.00 146.70 784.54 VAT TOTAL 146.70
DRS TOTAL 16.20
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TOTAL 663.64 0.00 146.70 810.34 INVOICE TOTAL 826.54
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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 .....................................................
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