Review Invoice
Musgrave Marketplace · Invoice 877364 · 01/10/2026
needs_review
Confidence: 90%
Musgrave supplier template applied: 17 lines reconciled to €535.35. Deposit €6.60 is outside the goods. DRS detected and normalised as a separate zero-VAT line.
Original Invoice
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ACCOUNT CODE: 1108932 CUSTOMER NAME: The Sportsman Inn Invoice To: Deliver To INVOICE: 877364 The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 01/10/2026 08:18 O Connells Bar & Kitchen BAR BAR PAGE: 1 BAR Gaelsquarter ASSEMBLER: A/vac Gaelsquarter Cullohue OPERATOR: patriciawg Cullohue Co Laois R32D526 ROUTE: r401l / DROP: 0 Co Laois R32D526 R32D526 CUST ORDER REF: DUE DATE: 14 days from invoice date Pay on Account CODE DESCRIPTION PACK SIZE QTY PRICE VALUE VAT RRP POR% DRS 448247 COCA COLA ZERO NRG BOTTLE 24x330MLS 1 21.29 21.29 23.00% 0.00 0.00 118217 DEEP RIVER ROCK SPARKLING GLASS BTL 24x330MLS 2 12.00 24.00 23.00% 3.99 84.59 448245 COCA COLA ORIGINAL NRG BOTTLE 24x330MLS 3 22.49 67.47 23.00% 4.45 74.10 448300 SPRITE NON-RETURNABLE GLASS 24x330MLS 1 22.15 22.15 23.00% 0.00 0.00 944224 COORS BEER BOTTLE 24 PACK 3.4% ABV 24x330MLS 1 22.00 22.00 23.00% 33.00 18.00 536271 LUCOZADE ENERGY PUB BOTTLE 24x330MLS 2 17.00 34.00 23.00% 3.20 72.77 447885 SCHWEPPES TONIC WATER NRGB 24x125MLS 2 11.00 22.00 23.00% 3.45 83.66 495937 SCHWEPPES SODA WATER GLASS BOTTLE 24x125MLS 1 11.00 11.00 23.00% 3.45 83.66 669261 HEINEKEN 0.0% BOTTLE 4 PACK 4x330MLS 1 25.00 25.00 23.00% 7.00 26.79 947462 FANTA LEMON NON RETURN GLASS BOTTLE 24x330MLS 1 22.19 22.19 23.00% 0.00 0.00 608180 SMITH'S BACON FRIES CARDED 24x24GRM 1 12.85 12.85 23.00% 1.40 52.96 935798 WEST COAST COOLER ORIGINAL CAN 24x250MLS 1 45.50 45.50 23.00% 3.50 33.38 * 436161 BALLYGOWAN SPARKLING WATER GLASS 12x750MLS 1 14.59 14.59 23.00% 2.99 49.98 305340 HENNESSY COGNAC BOTTLE 1x1LTR 1 49.65 49.65 23.00% 58.60 -4.21 946319 DRINKBOTANICAL DEHYDRATE LIMESLICES 1x140GRM 1 11.85 11.85 0.00 0.00 936030 MI WADI LIME NO ADDED SUGAR SQUASH 12x1LTR 1 26.55 26.55 23.00% 3.55 23.34 ** Deposit Return Scheme: Indicator Description Charge Unit Value * DEPOSIT 150-500ML 0.15 24 3.60 ** DEPOSIT 501ML-3LTR 0.25 12 3.00 ---------- Deposit Return Scheme Total 6.60 ========== V A T A N A L Y S I S TOTAL ITEMS 21 VAT VAT GOODS EXPENSES VAT GOODS CODE RATE TOTAL TOTAL GOODS TOTAL 432.09 A 0.00 11.85 0.00 0.00 11.85 DELIVERY 0.00 C 23.00 420.24 0.00 96.66 516.90 VAT TOTAL 96.66 DRS TOTAL 6.60 ---------- ---------- --------- ---------- ------------- TOTAL 432.09 0.00 96.66 528.75 INVOICE TOTAL 535.35 ========== =========== ========= ========== ============= 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 ...................................... Print Name ..................................................... We want your feedback, you will receive an email from MusgraveFeedback@smg.com with the subject line "Your opinion matters" fill in the survey to be entered into a draw to win a 500 Euro gift card Page 1 (cid:12)