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

Review Invoice

SYSCO FOODS IRELAND UC · Invoice C44632866 · 07/05/2026

ready Confidence: 80%

Original Invoice

Show extracted raw text
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Original
2046589 0 0 ‐4 44619054 07/05/2026 C44632866 Credit note 1 of 1
4.00 EUR Weekly Terms
482994 PASTEURISED EGG YOLK 1x1 LT 0 ‐4 9.09 ‐36.36 1
Weekly Terms
1 0.00 ‐36.36 0.00 ‐36.36 0.00 ‐36.36
Net €-36.36
VAT €0.00
Total €-36.36

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