Review Invoice

John Phelan & Co. (Durrow) Ltd · Invoice 2156064 · 16/06/2026

ready Confidence: 75%

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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
2156064 16/06/2026 See Below C999 SCANJO 1 1
CODE DESCRIPTION QTY PRICE NETT VAT
Order No: 178101 Date: 10-06-26
77745 WASHING MACHINE Y CONNECTOR WMY 1 3.09 3.09 S1
72017 32MM X 135 DEG WHITE WASTE BEND 2 1.63 3.25 S1
72020 32MM X 90 DEG TEE WHITE WASTE 1 2.44 2.44 S1
Order No: 178352 Date: 16-06-26
90462 YALE P77 NIGHTLATCH ENB BRASS (CARDED) 1 26.01 26.01 S1
80619 ABUS BRASS PADLOCK 65C - 50MM TWIN 1 34.95 34.95 S1
PACK
90488 ERA VISCOUNT 5 LEVER DEADLOCK BP 2.5" 1 20.32 20.32 S1
VAT BREAKDOWN NETT 90.06
NETT RATE % AMOUNT
VAT 20.71
S1 90.06 23.00% 20.71
TOTAL 110.77

Net €90.06

VAT €20.71

Total €110.77

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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