Review Invoice

Musgrave food · Invoice 459695 · 06/08/2026

ready Confidence: 90%

Original Invoice

Open full file

Show extracted raw text

459695
The Sportsman Inn Portdrine Lt 06/08/2026 02:13
O Connells Bar & Kitchen O Connells Bar & Kitchen restapiuser
Gaelsquarter Gaelsquarter 1
Cullohue Cullohue ROUTE:Z554 / DROP:155
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
947700 GREENSPIRIT WOODEN COCKTA IL STICKS 1x1000PCE 2 3.29 6.58 23.00% 0.00 0.00
C 23.00 6.58 1.51 8.09 TOTAL ITEMS 2
DRS TOTAL 0.00
TOTAL GOODS 6.58
TOTAL VAT 1.51
-------------
INVOICE TOTAL 8.09
=============
(cid:12)

Net €6.58

VAT €1.51

Total €8.09

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