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

Review Invoice

Musgrave food · Invoice 780642 · 03/10/2026

needs_review Confidence: 90%

Musgrave supplier template applied: 16 lines reconciled to €535.41.

Original Invoice

Show extracted raw text
780642
The Sportsman Inn Portdrine Lt 03/10/2026 01:43
O Connells Bar & Kitchen O Connells Bar & Kitchen subaashmg
Gaelsquarter Gaelsquarter 1
Cullohue Cullohue ROUTE:Z456 / DROP:165
Co Laois Co Laois
TEL:0864585142 1108593 ORDER MESSAGE: Pay on Account
TEL:MOB 0864585142 CUST ORDER REF:
CODE DESCRIPTION PACK SIZE QTY PRICE VALUE VAT% RRP POR% DRS
779020 B/S 4OZ BURGER 4x20PCE 1 84.99 84.99 0.00 0.00
930324 KERRIGANS UNGRADED LOOSE MUSHROOMS 1x2KGM 2 5.95 11.90 0.00 0.00
930327 BASIL 1x100GRM 1 2.10 2.10 3.99 47.37
936088 DVP CARROTS JULIENNE 2MM 1x1KGM 1 3.99 3.99 0.00 0.00
532308 MUSGRAVE EXCELLENCE DSTLL ED VINEGAR 1x5LTR 1 4.75 4.75 0.00 0.00
687836 MUSGRAVE EXCELLENCE WALNU T PIECES 1x1KGM 1 18.59 18.59 0.00 0.00
129348 SMARTBUY DENATURED WHITE COOK WINE 1x5LTR 1 12.49 12.49 0.00 0.00
448120 SM JACOBS LADDER BEEF AVG W 1.74KG 1xKGM 5.730 7.99 45.78 9.97 19.87
928917 DVP RATATOUILLE 1x2.5KGM 2 11.95 23.90 0.00 0.00
322564 CADBURY CRUNCHIE BAR 48x40GRM 1 34.99 34.99 23.00% 1.95 54.02
*** Special Offer Line ***
411770 DVP ONIONS W DICE 10MM 1x2KGM 1 7.69 7.69 0.00 0.00
530962 COOK AU VIN PORT 1x1LTR 1 13.09 13.09 0.00 0.00
947730 ANTICA NAPOLI ITALIAN CHO P TOMATOES 1x2.5KGM 3 5.19 15.57 0.00 0.00
945464 ME DOUBLE CONCENTRATE TOM ATO PASTE 6x800GRM 1 17.99 17.99 0.00 0.00
947586 DOMESTOS CITRUS BLEACH 2x5LTR 1 19.95 19.95 23.00% 0.00 0.00
755297 SEAFEAST S&B/LESS PAC COD 225-285G 1x4.54KGM 4 51.25 205.00 0.00 0.00
TOTAL WEIGHT BY KGS = 5.730
A 0.00 467.83 0.00 467.83 TOTAL ITEMS 23
C 23.00 54.94 12.64 67.58 DRS TOTAL 0.00
TOTAL GOODS 522.77
TOTAL VAT 12.64
-------------
INVOICE TOTAL 535.41
=============
(cid:12)
Net €522.77
VAT €12.64
Total €535.41

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