Review Invoice
Musgrave food · Invoice 857297 · 17/10/2026
needs_review
Confidence: 90%
Musgrave supplier template applied: 19 lines reconciled to €507.79. Deposit €3.60 is outside the goods. DRS detected and normalised as a separate zero-VAT line.
Original Invoice
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857297 The Sportsman Inn Portdrine Lt 17/10/2026 01:17 O Connells Bar & Kitchen O Connells Bar & Kitchen nagarajucg Gaelsquarter Gaelsquarter 1 Cullohue Cullohue ROUTE:Z456 / DROP:165 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 779020 B/S 4OZ BURGER 4x20PCE 1 84.99 84.99 0.00 0.00 930324 KERRIGANS UNGRADED LOOSE MUSHROOMS 1x2KGM 3 5.95 17.85 0.00 0.00 930327 BASIL 1x100GRM 1 2.10 2.10 3.99 47.37 776300 BATCHELORS PROCESSED PEAS 1x2.61KGM 2 4.35 8.70 0.00 0.00 936088 DVP CARROTS JULIENNE 2MM 1x1KGM 1 3.99 3.99 0.00 0.00 930337 MINT 1x100GRM 1 2.10 2.10 3.99 47.37 932157 KERRIGAN'S LOOSE CHESTNUT MUSHROOMS 1x2.27KGM 1 7.80 7.80 0.00 0.00 129348 SMARTBUY DENATURED WHITE COOK WINE 1x5LTR 1 12.49 12.49 0.00 0.00 926228 THE HAPPY PEAR MICROGREEN S MIXED 16x1PCE 5 9.50 47.50 0.00 0.00 539730 M&M BREADCRUMBS 1x4.5KGM 1 13.99 13.99 0.00 0.00 932338 BRADLEY IRISH SMOKED STRE AKY BACON 4x2KGM 1 59.99 59.99 0.00 0.00 532360 MUSGRAVE EXCELLENCE CORNF LOUR 1x3KGM 1 6.99 6.99 0.00 0.00 129346 MUSGRAVE SMARTBUY RED COO KING WINE 1x5LTR 1 12.99 12.99 0.00 0.00 936222 COCA COLA ZERO SUGAR CAN 24x330MLS 1 15.60 15.60 23.00% 1.75 54.31 * 779021 B/S 4OZ BURGER 1x20PCE 2 21.49 42.98 0.00 0.00 936560 DIGGERS NATURAL ONION RIN GS 6x1KGM 1 48.99 48.99 0.00 0.00 662609 G/HAVEN BREADED CHICKEN G OUJON FRZN 5x1KGM 2 41.45 82.90 0.00 0.00 670953 LOUGHNANE'S COCKTAIL SAUS AGE FROZEN 2x2.27KGM 1 28.65 28.65 0.00 0.00 Deposit Return Scheme: Indicator Description Charge Unit Value * DEPOSIT 150-500ML 0.15 24 3.60 ---------- Deposit Return Scheme Total 3.60 ========== A 0.00 485.00 0.00 485.00 TOTAL ITEMS 27 C 23.00 15.60 3.59 19.19 DRS TOTAL 3.60 TOTAL GOODS 500.60 TOTAL VAT 3.59 ------------- INVOICE TOTAL 507.79 ============= (cid:12)