Review Invoice
Musgrave food · Invoice 706118 · 19/09/2026
needs_review
Confidence: 20%
DRS detected and normalised as a separate zero-VAT line.
Validation Warnings
- Line totals mismatch: Line Gross(854.60) != Invoice Total(857.58)
Original Invoice
Show extracted raw text
706118 The Sportsman Inn Portdrine Lt 19/09/2026 01:35 O Connells Bar & Kitchen O Connells Bar & Kitchen subaashmg 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 779020 B/S 4OZ BURGER 4x20PCE 1 84.99 84.99 0.00 0.00 936997 DOYLES VEG PREP CAR/PAR C HUNKY 1x2.5KGM 6 9.39 56.34 0.00 0.00 930324 KERRIGANS UNGRADED LOOSE MUSHROOMS 1x2KGM 2 5.95 11.90 0.00 0.00 930327 BASIL 1x100GRM 2 2.10 4.20 3.99 47.37 930337 MINT 1x100GRM 1 2.10 2.10 3.99 47.37 936088 DVP CARROTS JULIENNE 2MM 1x1KGM 1 3.99 3.99 0.00 0.00 930200 SCALLIONS 12x1PCE 1 8.30 8.30 0.00 0.00 649960 DVP SLICED LEEKS 5MM 1x2KGM 1 7.39 7.39 0.00 0.00 932157 KERRIGAN'S LOOSE CHESTNUT MUSHROOMS 1x2.27KGM 1 7.80 7.80 0.00 0.00 129348 SMARTBUY DENATURED WHITE COOK WINE 1x5LTR 1 12.49 12.49 0.00 0.00 129346 MUSGRAVE SMARTBUY RED COO KING WINE 1x5LTR 1 12.99 12.99 0.00 0.00 492206 MUSGRAVE EXCELLENCE PLAIN FLOUR 1x16KGM 1 14.49 14.49 0.00 0.00 491356 MACPHIE HOLLANDAISE SAUCE 1x1LTR 1 7.49 7.49 0.00 0.00 932338 BRADLEY IRISH SMOKED STRE AKY BACON 4x2KGM 1 59.99 59.99 0.00 0.00 436028 COMPSEY CREAMERY GREEK ST YLE YOGURT 1x2KGM 1 9.99 9.99 9.51 -5.05 322564 CADBURY CRUNCHIE BAR 48x40GRM 1 34.99 34.99 23.00% 1.95 54.02 *** Special Offer Line *** 758213 WASHED ROCKET 6x250GRM 1 12.50 12.50 0.00 0.00 936222 COCA COLA ZERO SUGAR CAN 24x330MLS 1 15.60 15.60 23.00% 1.75 54.31 * 211824 BLENDERS CURRY SAUCE 15L 1x3.75KGM 1 38.99 38.99 0.00 0.00 924803 CHEF GOURMET VOL AU VENT 72X8CM 72x8CMT 1 37.89 37.89 13.50% 0.00 0.00 773103 M/P CLING FILM 18IN/450M# X300M 1x1PCE 1 7.95 7.95 23.00% 0.00 0.00 944231 JWEST ANCHOVY FILLETS SUN FLOWER OIL 12x45GRM 1 27.99 27.99 2.95 20.93 948075 SANTA MARIA SHAWARMA SEAS ONING 1x360GRM 1 9.39 9.39 0.00 0.00 950665 FRESH FIGS 1x3KGM 1 22.99 22.99 0.00 0.00 936560 DIGGERS NATURAL ONION RIN GS 6x1KGM 1 48.99 48.99 0.00 0.00 706118 The Sportsman Inn Portdrine Lt 19/09/2026 01:35 O Connells Bar & Kitchen O Connells Bar & Kitchen subaashmg Gaelsquarter Gaelsquarter 2 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 662609 G/HAVEN BREADED CHICKEN G OUJON FRZN 5x1KGM 1 41.45 41.45 0.00 0.00 755297 SEAFEAST S&B/LESS PAC COD 225-285G 1x4.54KGM 4 51.25 205.00 0.00 0.00 558040 M/E SWEET POTATO FRIES FR ZN 1x2.5KGM 1 11.99 11.99 0.00 0.00 740633 ARDO PEA PUREE FROZEN 1x1KGM 5 2.45 12.25 0.00 0.00 Deposit Return Scheme: Indicator Description Charge Unit Value * DEPOSIT 150-500ML 0.15 24 3.60 ---------- Deposit Return Scheme Total 3.60 ========== A 0.00 735.99 0.00 735.99 TOTAL ITEMS 43 B 13.50 37.89 5.12 43.01 DRS TOTAL 3.60 C 23.00 58.54 13.46 72.00 TOTAL GOODS 832.42 TOTAL VAT 18.58 ------------- INVOICE TOTAL 854.60 ============= (cid:12)