Review Invoice

Flogas Ireland Ltd · Invoice 2663010 · 26/08/2026

needs_review Confidence: 75%

Validation Warnings

Flogas supplier template applied: 1 lines reconciled to €30.49 net / €7.01 VAT / €37.50 total.

Original Invoice

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The Sportsman Inn
Portdrine Ltd
Gaelsquarter
Cullahill
Co. Laois
R32 D526
The Sportsman Inn
Portdrine Ltd
Gaelsquarter
Cullahill
Co. Laois
R32 D526
2663010 6029159 26/08/2026 26/08/2026
M900R 17/08/2026 - 17/11/2026 1 30.49 30.49 23.00 37.50
Quarterly Tank Rental Fee
30.49
7.01
37.50

Net €30.49

VAT €7.01

Total €37.50

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