Review Invoice

Musgrave food · Invoice 806281 · 08/10/2026

needs_review Confidence: 90%

Musgrave supplier template applied: 2 lines reconciled to €150.72.

Original Invoice

Open full file

Show extracted raw text

806281
The Sportsman Inn Portdrine Lt 08/10/2026 01:53
O Connells Bar & Kitchen O Connells Bar & Kitchen rambabukg
Gaelsquarter Gaelsquarter 1
Cullohue Cullohue ROUTE:Z554 / DROP:155
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 7 9.39 65.73 0.00 0.00
A 0.00 150.72 0.00 150.72 TOTAL ITEMS 8
DRS TOTAL 0.00
TOTAL GOODS 150.72
TOTAL VAT 0.00
-------------
INVOICE TOTAL 150.72
=============
(cid:12)

Net €150.72

VAT €0.00

Total €150.72

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

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

Ledger

VAT correction

Existing extracted VAT is unchanged unless this action is used.

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