Review Invoice

ACCOUNT CODE: 1108932
CUSTOMER NAME: The Sportsman Inn
Invoice To: Deliver To INVOICE: 845918
The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 06/08/2026 09:50
O Connells Bar & Kitchen BAR BAR PAGE: 1
BAR Gaelsquarter ASSEMBLER: A/sam 1/sam
Gaelsquarter Cullohue OPERATOR: restapiuser
Cullohue Co Laois R32D526 ROUTE: r401l / DROP: 0
Co Laois R32D526 R32D526 CUST ORDER REF:
DUE DATE: 7 days from invoice date DIRECT DEBIT Pay on Account
CODE DESCRIPTION PACK SIZE QTY PRICE VALUE VAT RRP POR% DRS
448246 DIET COKE NRG BOTTLE 24x330MLS 2 21.29 42.58 23.00% 0.00 0.00
448300 SPRITE NON-RETURNABLE GLASS 24x330MLS 2 22.15 44.30 23.00% 0.00 0.00
936290 MI WADI BLACKCURRANT BOTTLE 12x1LTR 1 18.00 18.00 23.00% 3.25 43.23 **
935984 MI WADI ORANGE SQUASH 12x1LTR 1 18.00 18.00 23.00% 3.55 48.03 **
118217 DEEP RIVER ROCK SPARKLING GLASS BTL 24x330MLS 2 12.00 24.00 23.00% 3.99 84.59
118218 QS CDEEP RIVERROCK STILL GLASS BOTTLE 24x330MLS 0 SORRY - NOT AVAILABLE
447999 FANTA LEMON NON-RETURN GLASS BTL 24x200MLS 2 16.79 33.58 23.00% 0.00 0.00
768090 PASSOA PASSIONFRUIT LIQUEUR BOTTLE 1x70CL 2 16.05 32.10 23.00% 22.75 13.22
928255 SMIRNOFF VANILLA VODKA 1x700MLS 2 20.15 40.30 23.00% 27.50 9.87
935991 TK WHITE LEMONADE BOTTLE 12x1.25LTR 1 14.55 14.55 23.00% 2.09 28.64 **
641459 BULMERS ORIGINAL CIDER PINT BOTTLE 12x568MLS 8 29.95 239.60 23.00% 4.35 29.43
937646 CORONA CERO 0.0% BEER BOTTLE 4 PACK 4x330MLS 1 23.50 23.50 23.00% 8.53 43.52
925235 CORONA EXTRA BOTTLES 24 PACK 24x330CL 4 25.90 103.60 23.00% 45.00 29.21
925200 QS CCRONINS QUALITY CIDER 12x500MLS 0 SORRY - NOT AVAILABLE
925199 CRONINS ALCOHOL-FREE CIDER 24x330MLS 1 28.50 28.50 23.00% 4.00 63.48
657222 KOPPARBERG CIDER STRAWBERRY/LIME 15x500MLS 1 33.50 33.50 23.00% 4.05 32.17
948138 WEST COAST COOLER APPLE DROP CAN 24x250MLS 2 44.50 89.00 23.00% 3.50 34.84 *
935875 WEST COAST COOLER ROSE CAN 24x250MLS 1 45.50 45.50 23.00% 3.50 33.38 *
943773 WEST COAST COOLER SUNBURST CAN 24x250MLS 2 45.50 91.00 23.00% 3.00 22.27 *
935798 WEST COAST COOLER ORIGINAL CAN 24x250MLS 2 45.50 91.00 23.00% 3.50 33.38 *
949798 QS SST GERMAIN ELDERFLOWER LIQUEUR 1x70CL 0 SORRY - NOT AVAILABLE
448299 FANTA ORANGE NON-RETURN GLASS BTL 24x330MLS 2 22.49 44.98 23.00% 0.00 0.00
793658 KAHLUA 700ML 1x70CL 3 17.90 53.70 23.00% 26.16 15.84
944224 COORS BEER BOTTLE 24 PACK 3.4% ABV 24x330MLS 2 22.00 44.00 23.00% 33.00 18.00
769842 BUDWEISER BEER BOTTLE NRB 24x330MLS 1 28.00 28.00 23.00% 2.05 30.00
669261 HEINEKEN 0.0% BOTTLE 4 PACK 4x330MLS 2 25.00 50.00 23.00% 7.00 26.79
928874 PERONI 5% GLUTEN FREE 4 PK 4x330MLS 1 38.00 38.00 23.00% 11.80 33.98
447891 SCHWEPPES GINGER ALE NRGB 24x125MLS 1 11.00 11.00 23.00% 3.45 83.66
447888 SCHWEPPES SLIMLINE TONIC WATER NRGB 24x125MLS 1 11.00 11.00 23.00% 3.45 83.66
776325 FEVER-TREE ELDERFLOWER T/WATER 4PK 4x200MLS 1 21.95 21.95 23.00% 5.05 10.90
536271 LUCOZADE ENERGY PUB BOTTLE 24x330MLS 1 17.00 17.00 23.00% 3.20 72.77
942973 BIRRIFICO ANGELO PORETTI LAGER 12P 12x330MLS 1 14.19 14.19 23.00% 20.05 12.95
140785 BULMERS CIDER CRATE CHARG 12x568MLS 8 4.30 34.40
Deposit Return Scheme:
Indicator Description Charge Unit Value
** DEPOSIT 501ML-3LTR 0.25 36 9.00
* DEPOSIT 150-500ML 0.15 168 25.20
----------
Deposit Return Scheme Total 34.20
==========
ACCOUNT CODE: 1108932
CUSTOMER NAME: The Sportsman Inn
Invoice To: Deliver To INVOICE: 845918
The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 06/08/2026 09:50
O Connells Bar & Kitchen BAR BAR PAGE: 2
BAR Gaelsquarter ASSEMBLER: A/sam 1/sam
Gaelsquarter Cullohue OPERATOR: restapiuser
Cullohue Co Laois R32D526 ROUTE: r401l / DROP: 0
Co Laois R32D526 R32D526 CUST ORDER REF:
DUE DATE: 7 days from invoice date DIRECT DEBIT Pay on Account
CODE DESCRIPTION PACK SIZE QTY PRICE VALUE VAT RRP POR% DRS
V A T A N A L Y S I S
TOTAL ITEMS 61
VAT VAT GOODS EXPENSES VAT GOODS
CODE RATE TOTAL TOTAL GOODS TOTAL 1,380.83
A 0.00 34.40 0.00 0.00 34.40 DELIVERY 0.00
C 23.00 1,346.43 0.00 309.68 1,656.11 VAT TOTAL 309.68
DRS TOTAL 34.20
---------- ---------- --------- ---------- -------------
TOTAL 1,380.83 0.00 309.68 1,690.51 INVOICE TOTAL 1,724.71
========== =========== ========= ========== =============
TERMS AND CONDITIONS OF SALE TITLE
The ownership of the goods to be delivered as per this invoice shall not pass to the purchaser so long as any money shall remain due by the purchaser
to Musgrave Marketplace Limited (in respect of any goods delivered by them to all the purchaser or otherwise). In default of payment of all such
moneys, title shall remain with Musgrave Marketplace Limited and it shall have the right to repossess the goods without notice or other formality.
Notwithstanding that title shall not have passed, the goods shall be at the risk of the purchaser as to destruction,damage, theft, or deterioration.
WEEE Registration Number: IE 00632WB
Electrical Items; Price includes a contribution towards recycling costs
Musgrave Robinhood Approval No. IE 2945 EC
Received in Good Condition, Signed ..........