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

Review Invoice

Bewley's Tea and Coffee Limited · Invoice 1160877 · 12/03/2026

ready Confidence: 100%

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 1052259
Invoice Customer Invoice Number 1160877
Customer Account Number 2757189 Date 12/03/2026
O'Connells Bar & Kitchen Purchase Order No.
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
108681 108681 Jug Milk 350ML UN 1.00 8.04 8.04 23.00
JAG17041 1x1
100745 BARISTA001 Jug Milk 0.6L UN 2.00 17.96 35.92 23.00
1x1
100743 BARISTA002 Jug Milk 1L UN 2.00 24.36 48.72 23.00
1x1
108615 108615 Cafelat Silicone Tamping Mat UN 1.00 25.00 25.00 23.00
JAG18058 1x1
108610 108610 Motta Coffee Levelling Tool UN 1.00 46.50 46.50 23.00
JAG27067 1x1 58MM Black
108682 108682 Crema Pro Tamper 58mm UN 1.00 41.42 41.42 23.00
JAG22628 1x1
108749 108749 Bench Scales UN 1.00 34.00 34.00 23.00
108609 108609 Rhinowares Grinder Tidy Brush UN 1.00 19.76 19.76 23.00
JAG31612
100680 OSP0301 Cleaner Grindz UN 1.00 12.70 12.70 23.00
1x430g
100681 OSP0300 Cleaner Rinza UN 1.00 8.08 8.08 23.00
1x1Ltr
108330 L115/C Blind Filter UN 1.00 2.80 2.80 23.00
ESP_L115/C
100704 OSP0138 Cleaner Esp Machine UN 1.00 5.78 5.78 23.00
1x566g
103394 SPZ0015 Stubby Screw Driver UN 1.00 5.20 5.20 23.00
PNE_118.16
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 2
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 1052259
Invoice Customer Invoice Number 1160877
Customer Account Number 2757189 Date 12/03/2026
O'Connells Bar & Kitchen Purchase Order No.
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
108570 108570 Rhinowares Barista Cloth Set UN 3.00 15.00 45.00 23.00
JAG31610 - 4 Pack
108618 108618 Taylor Digital Timer UN 1.00 8.75 8.75 23.00
JAG31153 1x1
Vat Rate Goods Vat Amt Currency EUR
Amt Total Goods 347.67
23.00% 347.67 79.96 Total VAT 79.97
Amount Due 427.64
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 2 of 2
Net €347.67
VAT €79.97
Total €427.64

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