Review Invoice

John Phelan & Co. (Durrow) Ltd · Invoice 2155878 · 31/05/2026

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John Phelan & Co. (Durrow) Ltd
Castle St, Durrow,
Co. Laois. R32KR76
Telephone : 057-8736121
VAT Reg : IE 4511945U
e-Mail sales@phelanshardware.ie
INVOICE
INVOICE TO :
THE SPORTSMANS INN THE SPORTSMANS INN
PORTRINE LTD.C/O JOHN SCANLON,
THE GLEBE, AUGHMACART,
CULLOHILL,
RATHDOWNEY,
CO. LAOIS, R32K7R8
INVOICE NO. INVOICE DATE CUSTOMER REF. CASHIER ACCOUNT CURRENCY PAGE
2155878 31/05/2026 See Below C999 SCANJO 1 1
CODE DESCRIPTION QTY PRICE NETT VAT
Order No: 177260 Date: 18-05-26
80480 4 X 30 ST/ST CHIPBOARD SCREWS (PK25) 1 2.11 2.11 S1
VAT BREAKDOWN NETT 2.11
NETT RATE % AMOUNT
VAT 0.49
S1 2.11 23.00% 0.49
TOTAL 2.60

Net €2.11

VAT €0.49

Total €2.60

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