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

Review Invoice

Musgrave food · Invoice 792830 · 06/10/2026

needs_review Confidence: 90%

Musgrave supplier template applied: 1 lines reconciled to €72.98.

Original Invoice

Show extracted raw text
792830
The Sportsman Inn Portdrine Lt 06/10/2026 03:44
O Connells Bar & Kitchen O Connells Bar & Kitchen rambabukg
Gaelsquarter Gaelsquarter 1
Cullohue Cullohue ROUTE:Z962 / DROP:135
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
932717 BUTCHERS SELECT MINCE BEE F 95VL 1x2.5KGM 2 36.49 72.98 0.00 0.00
A 0.00 72.98 0.00 72.98 TOTAL ITEMS 2
DRS TOTAL 0.00
TOTAL GOODS 72.98
TOTAL VAT 0.00
-------------
INVOICE TOTAL 72.98
=============
(cid:12)
Net €72.98
VAT €0.00
Total €72.98

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