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

Review Invoice

PH PACKAGING · Invoice 7577 · 17-06-2026

ready Confidence: 90%

Original Invoice

Show extracted raw text
PH PACKAGING Invoice
Mohera
Castlelyons, Fermoy, Co. Cork
P61EA21
phpackaging1@gmail.com
VAT ID: IE6652222J
BILL TO SHIP TO
O'Connells of Cullohill O'Connells of Cullohill
Cullohill Cullohill
Laois Laois
INVOICE NO. DATE TOTAL DUE DUE DATE TERMS ENCLOSED
7577 17-06-2026 EUR 893.87 17-07-2026 Net 30
PURCHASE ORDER NO.
Anne Marie
ACTIVITY DESCRIPTION TAX QTY RATE AMOUNT
Napkin 38cm 2 Napkin 38cm 2 ply Buttermilk 2k/case 23% VAT 2 48.00 96.00
ply Buttermilk
2k/case
SS Scourer (10) SS Scourer (10) 23% VAT 10 8.05 80.50
Foil Container 9 Foil Container 9 x 9 x 2" (200) 23% VAT 1 66.90 66.90
x 9 x 2" (200)
Lid for 9x9x2 Lid for 9x9x2 Foil Container 23% VAT 1 26.95 26.95
Foil Container
26X44 Heavy 26X44 Heavy Duty Clear Sacks (200) 23% VAT 1 45.00 45.00
Duty Clear
Sacks (200)
SS Scourer (10) SS Scourer (10) 23% VAT 10 8.05 80.50
80 LTR 80 LTR Compostable Bin Liner (400) 23% VAT 1 95.00 95.00
Compostable
Bin Liner (400)
Premium Premium Washing Up Liquid 5ltr 23% VAT 2 12.50 25.00
Washing Up
Liquid 5ltr
Mop Head Mop Head Yellow 300g 23% VAT 7 5.95 41.65
Yellow 300g
Smoothie Cup Smoothie Cup 12oz (50) 23% VAT 1 7.50 7.50
12oz (50)
Smoothie Dome Smoothie Dome Lid (50) 23% VAT 1 4.50 4.50
Lid (50)
Paper Straw Paper Straw Red/White (100) 23% VAT 2 3.00 6.00
Red/White (100)
29 X 46" Clear 29 X 46" Clear Refuse Sacks (100) 23% VAT 1 35.00 35.00
Refuse Sacks
(100)
Bank Details:
IBAN IE28AIBK93608121881187
BIC AIBKIE2D
ACTIVITY DESCRIPTION TAX QTY RATE AMOUNT
Jangro Jangro Destaining Powder 2.5Kg 23% VAT 1 20.00 20.00
Destaining
Powder 2.5Kg
Jangro Mini Jangro Mini Jumbo Toilet Roll (12) 23% VAT 1 23.50 23.50
Jumbo Toilet
Roll (12)
12 oz Lid (1000) 12 oz Lid (1000) 23% VAT 1 23.00 23.00
Blue Centrefeed Blue Centrefeed Paper Bale 23% VAT 1 16.95 16.95
Paper Bale
Jangro Bleach Jangro Bleach 5Ltr 23% VAT 1 9.75 9.75
5Ltr
12 oz Lid (1000) 12 oz Lid (1000) 23% VAT 1 23.00 23.00
SUBTOTAL 726.70
TAX 167.17
TOTAL 893.87
BALANCE DUE EUR 893.87
VAT SUMMARY
RATE VAT NET
VAT @ 23% 167.17 726.70
Bank Details:
IBAN IE28AIBK93608121881187
BIC AIBKIE2D
Net €726.70
VAT €167.17
Total €893.87

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