Review Invoice

Musgrave food · Invoice 895581 · 24/10/2026

needs_review Confidence: 90%

Musgrave supplier template applied: 2 lines reconciled to €60.03.

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895581
The Sportsman Inn Portdrine Lt 24/10/2026 01:40
O Connells Bar & Kitchen O Connells Bar & Kitchen patriciawg
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
936978 LOTUS BISCOFF BISCUIT 16x250GRM 1 29.99 29.99 13.50% 2.99 28.85
943085 LOTUS BISCOFF SMOOTH SPRE AD 1x3KGM 1 25.99 25.99 0.00 0.00
A 0.00 25.99 0.00 25.99 TOTAL ITEMS 2
B 13.50 29.99 4.05 34.04 DRS TOTAL 0.00
TOTAL GOODS 55.98
TOTAL VAT 4.05
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INVOICE TOTAL 60.03
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(cid:12)

Net €55.98

VAT €4.05

Total €60.03

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross