Review Invoice

Bunzl Rafferty · Invoice 26B600009951 · 20/05/2026

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Bunzl Rafferty
Drumsill Distribution Centre
35 Moy Road
BT61 8DL
0 United Kingdom
Contact: 028 3025 2205
BIC Code: AIBKIE2D
IBAN: IE21AIBK93252379511061
INVOICE Delivery Address - OCON01D
OCONNELLS BAR OCONNELLS BAR
THE SPORTSMANS INN PORTDRINE LTD THE SPORTSMANS INN PORTDRINE LTD
GLEBE HOUSE THE SPORTSMANS INN
AUGHMACART CULLOHILL
RATHDOWNEY LAOIS
LAOIS R32K7R8
R32K7R8
Customer VAT No. IE4257668KH
Invoice Inv. Account Representative Delivery Docket
26B600009951 OCON01 RF116 - Graham Kelly 2660010183
Date Your Return Delivery Date VAT Reg No.
20/05/2026 2660010183 21/5/2026 IE9769406W
Product Cases Product Case Unit Total VAT
Code Despatched Description Count Price Price Rate
GBBED1336 1 230X255 CM DBL WHT DUVET COVER 1 1 15.60 15.60 0.00
Taxable Amount VAT Amount
VAT Amount
Amount Payable 15.60
TAV
yrammuS VAT Rate
0.00 15.60 0.00 0.00
€ 0.00
€
Standard Conditions of Sale apply. A copy of our Conditions of Sale is available upon request. Page 1 of 1
Registered Office: York House, 45 Seymour Street, London W1H 7JT. Registered No: 2902454. VAT No. GB100176570 / XI100176570 / IE9769406W

Net €15.60

VAT €0.00

Total €15.60

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