Review Invoice

ACCOUNT CODE: 1108932
CUSTOMER NAME: The Sportsman Inn
Invoice To: Deliver To INVOICE: 881387
The Sportsman Inn Portdrine Lt O Connells Bar & Kitchen BAR DATE: 08/10/2026 08:41
O Connells Bar & Kitchen BAR BAR PAGE: 1
BAR Gaelsquarter ASSEMBLER: A/jol
Gaelsquarter Cullohue OPERATOR: madhumithacg
Cullohue Co Laois R32D526 ROUTE: r401l / DROP: 15
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 4 21.29 85.16 23.00% 0.00 0.00
118217 DEEP RIVER ROCK SPARKLING GLASS BTL 24x330MLS 1 12.00 12.00 23.00% 3.99 84.59
448299 FANTA ORANGE NON-RETURN GLASS BTL 24x330MLS 2 22.49 44.98 23.00% 0.00 0.00
641459 BULMERS ORIGINAL CIDER PINT BOTTLE 12x568MLS 3 29.95 89.85 23.00% 4.35 29.43
448245 COCA COLA ORIGINAL NRG BOTTLE 24x330MLS 3 22.49 67.47 23.00% 4.45 74.10
448300 SPRITE NON-RETURNABLE GLASS 24x330MLS 2 22.15 44.30 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
935984 MI WADI ORANGE SQUASH 12x1LTR 1 18.00 18.00 23.00% 3.55 48.03 **
943584 ODONNELLS MATURE CHEESE & RED ONION 32x44GRM 1 25.35 25.35 23.00% 1.35 27.82
657222 KOPPARBERG CIDER STRAWBERRY/LIME 15x500MLS 1 33.50 33.50 23.00% 4.05 32.17
495937 SCHWEPPES SODA WATER GLASS BOTTLE 24x125MLS 1 11.00 11.00 23.00% 3.45 83.66
937646 CORONA CERO 0.0% BEER BOTTLE 4 PACK 4x330MLS 1 23.50 23.50 23.00% 8.53 43.52
935948 QS C7UP LEMON & LIME BOTTLE 12x1.25LTR 0 SORRY - NOT AVAILABLE
776325 FEVER-TREE ELDERFLOWER T/WATER 4PK 4x200MLS 1 21.95 21.95 23.00% 5.55 18.92
943773 WEST COAST COOLER SUNBURST CAN 24x250MLS 1 45.50 45.50 23.00% 3.00 22.27 *
305340 HENNESSY COGNAC BOTTLE 1x1LTR 2 49.65 99.30 23.00% 58.60 -4.21
942134 CIDONA SLEEK CAN 24x330MLS 1 21.75 21.75 23.00% 1.55 28.08 *
447888 SCHWEPPES SLIMLINE TONIC WATER NRGB 24x125MLS 1 11.00 11.00 23.00% 3.45 83.66
944118 LUXARDO LIMONCELLO LIQUEUR BOTTLE 1x70CL 1 16.45 16.45 23.00% 25.00 19.07
140785 BULMERS CIDER CRATE CHARG 12x568MLS 3 4.30 12.90
Deposit Return Scheme:
Indicator Description Charge Unit Value
** DEPOSIT 501ML-3LTR 0.25 12 3.00
* DEPOSIT 150-500ML 0.15 48 7.20
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Deposit Return Scheme Total 10.20
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V A T A N A L Y S I S
TOTAL ITEMS 31
VAT VAT GOODS EXPENSES VAT GOODS
CODE RATE TOTAL TOTAL GOODS TOTAL 705.96
A 0.00 12.90 0.00 0.00 12.90 DELIVERY 0.00
C 23.00 693.06 0.00 159.40 852.46 VAT TOTAL 159.40
DRS TOTAL 10.20
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TOTAL 705.96 0.00 159.40 865.36 INVOICE TOTAL 875.56
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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 .....................................................
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