Review Invoice
Musgrave food · Invoice 655714 · 10/09/2026
needs_review
Confidence: 55%
Original Invoice
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655714 The Sportsman Inn Portdrine Lt 10/09/2026 02:11 O Connells Bar & Kitchen O Connells Bar & Kitchen michellemg 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 175302 NEWFORGE CAJUN SEASONING 1x1KGM 1 10.49 10.49 0.00 0.00 927710 NEWFORGE LEAF GELATINE 1x500GRM 1 32.29 32.29 0.00 0.00 931344 MOLISANA LINGUINE 24x500GRM 1 29.99 29.99 0.00 0.00 948076 SANTA MARIA SHAWARMA SEAS ONING 6x360GRM 1 53.59 53.59 0.00 0.00 948075 SANTA MARIA SHAWARMA SEAS ONING 1x360GRM 1 9.39 9.39 0.00 0.00 936997 DOYLES VEG PREP CAR/PAR C HUNKY 1x2.5KGM 8 9.39 75.12 0.00 0.00 448120 SM JACOBS LADDER BEEF AVG W 1.74KG 1xKGM 16.330 7.99 130.48 9.97 19.86 926228 THE HAPPY PEAR MICROGREEN S MIXED 16x1PCE 2 9.50 19.00 0.00 0.00 TOTAL WEIGHT BY KGS = 16.330 A 0.00 360.35 0.00 360.35 TOTAL ITEMS 16 DRS TOTAL 0.00 TOTAL GOODS 360.35 TOTAL VAT 0.00 ------------- INVOICE TOTAL 360.35 ============= (cid:12)