Review Invoice

Musgrave food · Invoice 576383 · 26/08/2026

ready Confidence: 80%

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CREDIT : 576383
The Sportsman Inn Portdrine Lt DATE: 26/08/2026
O Connells Bar & Kitchen O Connells Bar & Kitchen TIME: 06:35
Gaelsquarter Gaelsquarter OPERATOR: davidlag
Cullohue Cullohue PAGE: 1
Co Laois Co Laois ROUTE: Z456 / DROP:165
1108593 ORDER MSG: pod vb
CODE DESCRIPTION SIZE QTY PRICE VALUE VAT% RRP POR% DRS
*** CREDIT AGAINST INVOICE 556118 ON 24/08/26 ***
172220 KNORR AROMAT SEASONING 1x900GRM -1 19.99 -19.99
TOTAL ITEMS -1
DRS TOTAL 0.00
A 0.00 -19.99 0.00 -19.99 TOTAL GOODS -19.99
TOTAL VAT 0.00
-------------
INVOICE TOTAL -19.99
=============
*576383*
576383
(cid:12)

Net €-19.99

VAT €0.00

Total €-19.99

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