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

Review Invoice

Bewley's Tea and Coffee Limited · Invoice 1166502 · 09/04/2026

needs_review Confidence: 100%
Validation Warnings
  • WARNING: This invoice was included in a manual re-export CSV. Check Sage before importing to avoid duplicates.

Original Invoice

Show extracted raw text
Invoice
Delivery To Bewley's Tea and Coffee Limited
Customer Account Number 2757189 Northern Cross
O'Connells Bar & Kitchen Malahide Road
The Sportsmans Inn Portdrine Ltd T/A Dublin 17 D17K526
Cullohill Phone +353 (0) 1 8160600
Co Laois Vat Registration No. IE4817928C
R32 D526 Sales Order No 1057089
Invoice Customer Invoice Number 1166502
Customer Account Number 2757189 Date 09/04/2026
O'Connells Bar & Kitchen Purchase Order No. Gillian
The Sportsmans Inn Portdrine Ltd T/A Customer Vat Registration No.IE4257668KH
Cullohill
Co Laois
R32 D526
Product Other Description UOM Qty Unit Total VAT
Code Code Price Value Rate
104822 104822 FT Reserve Blend No.24 Bns UN 3.00 126.68 380.04 0.00
6x1Kg
100704 OSP0138 Cleaner Esp Machine UN 1.00 5.78 5.78 23.00
1x566g
100681 OSP0300 Cleaner Rinza UN 1.00 8.08 8.08 23.00
1x1Ltr
100680 OSP0301 Cleaner Grindz UN 1.00 12.70 12.70 23.00
1x430g
Vat Rate Goods Vat Amt Currency EUR
Amt Total Goods 406.60
0.00% 380.04 0.00 Total VAT 6.11
Amount Due 412.71
23.00% 26.56 6.11 Payment Terms 30 days End of Month
Terms and Conditions
All sales are made subject to the Terms and Conditions of Bewley's Tea and Coffee Limited. A copy of which has been supplied to you
and is available on request. Title to all goods supplied does not pass to the Customer until the account has been paid in full.
Enquiries Euro Payments
Sales +353 (0)1 8160600 Swift Code BOFIIE2D
Service +353 (0)1 8160660 IBAN IE54 BOFI 9045 8729 2641 06
Email sales@bewleys.com Sort Code 904587
Email servicecentre@bewleys.com Account Code 29264106
Bewleys are registered with WEEE Ireland Reference Number BEW100.
Attention: Products marked with this symbol should not be mixed with municipal waste. There is a separate collection system for these products.
For this invoice the Reverse-Charge-Action according to Article 196 of EG-Directive 2006/112/EG applies, if the benefit recipient is based in any country of the European Union
and the invoice is issued without VAT. Benefit recipients located outside of the EU shall, if applicable, claim the corresponding VAT tax to pay their local office.
Page 1 of 1
Net €406.60
VAT €6.11
Total €412.71

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