Review Invoice

Granstown Medium Loose · Invoice 204172 · 25/03/2026

needs_review Confidence: 70%

Original Invoice

Open full file

Show extracted raw text

Invoice No: 204172
Invoice Date: 25/03/2026
Location: OFFICE
OConnells Pub
Cullohill
Co.Laois
Code Description Qty Price € Total €
GRMEDL ***Granstown Medium Loose (20/04/26, G) 24.0 5.50 132.00
Total Qty: 24.0
RETENTION OF TITLE: Title of goods will not pass to buyer until paid for in full
Nett: €132.00
VAT Rates: ***23.0, ***13.5, ***0.0, ***21.0
Vat: €0.00
VAT Analysis Total: €132.00
VAT% Ex-VAT€ VAT€
Proof of Delivery: Delivered by matthew
0.0 132.00 0.00

Net €132.00

VAT €0.00

Total €132.00

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