Review Invoice

Musgrave food · Invoice 821104 · 10/10/2026

needs_review Confidence: 90%

Musgrave supplier template applied: 1 lines reconciled to €21.10.

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821104
The Sportsman Inn Portdrine Lt 10/10/2026 01:41
O Connells Bar & Kitchen O Connells Bar & Kitchen nagarajucg
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
604990 GEM PEARL RICE 1x3KGM 2 10.55 21.10 0.00 0.00
A 0.00 21.10 0.00 21.10 TOTAL ITEMS 2
DRS TOTAL 0.00
TOTAL GOODS 21.10
TOTAL VAT 0.00
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INVOICE TOTAL 21.10
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(cid:12)

Net €21.10

VAT €0.00

Total €21.10

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross