Review Invoice
ENO WINE · Invoice 1530064-001 · 08/05/26
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Original Invoice
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Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1530064-001 Account No. No. Date Page 2618 1530064 08/05/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1530064 08/05/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 1.00 42.50 23 42.50 Sub-Total 42.50 GOODS VALUE 0.00 42.50 GOODS TOTAL 42.50 VAT VALUE 0.00 9.78 VAT TOTAL 9.78 VAT RATE 0.00 23.00 INVOICE TOTAL 52.28 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1530488-001 Account No. No. Date Page 2618 1530488 13/05/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1530488 13/05/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 1.00 42.50 23 42.50 2895 LAGARTO PINTADO ALBARINO 6X75CL 6 1.00 53.00 23 53.00 Sub-Total 95.50 GOODS VALUE 0.00 95.50 GOODS TOTAL 95.50 VAT VALUE 0.00 21.97 VAT TOTAL 21.97 VAT RATE 0.00 23.00 INVOICE TOTAL 117.47 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1531350-001 Account No. No. Date Page 2618 1531350 21/05/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1531350 21/05/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 2.00 42.50 23 85.00 2852 MILETO CRIANZA 6X75CL 6 1.00 54.00 23 54.00 Sub-Total 139.00 GOODS VALUE 0.00 139.00 GOODS TOTAL 139.00 VAT VALUE 0.00 31.97 VAT TOTAL 31.97 VAT RATE 0.00 23.00 INVOICE TOTAL 170.97 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1531827-001 Account No. No. Date Page 2618 1531827 27/05/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1531827 27/05/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 6.00 42.50 23 255.00 Sub-Total 255.00 GOODS VALUE 0.00 255.00 GOODS TOTAL 255.00 VAT VALUE 0.00 58.65 VAT TOTAL 58.65 VAT RATE 0.00 23.00 INVOICE TOTAL 313.65