Review Invoice

Fergal McAuliffe T/A Synergy Stocktaking
Drombeg
Athlacca
Kilmallock
Co. Limerick
Republic of Ireland
087-9621582 Synergy VAT No. : IE 7290689F
fergal@synergystocktaking.ie Invoice No. : 5668
Days from Stock to Invoice: 0
Invoice to: Credit Terms: Same Day
Sportsmans Inn Portdrine Ltd Client VAT No. :
T/A Invoice Date: 20-Aug-26
O Connells Payment Due Date: 20-Aug-26
Glebe House Cullohill Co Laois
*DISCOUNT DISCOUNT
DESCRIPTION COST SUB TOTAL
% Value
STOCK ACCOUNTING SERVICE
Stock Period from:
14/07/2026 to 20/08/2026 €707.14 30% €212.14 €495.00
ADDITIONAL SERVICES
€0.00 0% €0.00 €0.00
ADDITIONAL PRODUCTS
€0.00 0% €0.00 €0.00
SUB TOTAL €495.00
VAT @ 23.00% €113.85
TOTAL €608.85
* Discount is based on 30% and is subject to change due to the Required Action report.
Non Conf
Issues Main Category % Details of Action Required
Keg Room 0% A lot of mixed cases of product
Dockets/Invoices 0% Missing a Musgrave docket and missing transfers from the Folly event
Last Stock - Main Category Last% Last Stock - Details of Action Required
Bank details for EFT payment
Sole Trader or Company Name: Fergal McAuliffe Trading As Synergy Stocktaking
Bank Name: Bank of Ireland IBAN: IE58BOFI 90453613169075
Sort Code: 90 45 36 IBAN (Paper form): IE58 BOFI 904 5361 3169 075
Account Number: 13169075 SWIFT/BIC: BOFIIE2D
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Stocktaker: Client Signature