Review Invoice

John Cahill Electrical Installations · Invoice 2618 · April 19, 2026

needs_review Confidence: 55%

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DATE:
Invoice no 2618
BALLYOUSKILL,
ATTANAGH, BILL TO
CO LAOIS.
TEL 086 8740511
RECI NO A10381
VAT NO IE 3540028ph
DESCRIPTION
Electrical Second Fix and power up of ,pub , resteraunt ,kitchen and first floor
.
Bank Details . BANK OF IRELAND SUB TOTAL
IBAN IE18BOFI 90606439714916 VAT@13.5%
BIC BOFIIE 2D Discount
OTHER
TOTAL
0000001
0000002
INVOICE
April 19, 2026
Invoice no 2618
The Sportsmans Inn Portdrine Ltd
AMOUNT
€ 49,258
€ 49,258
€ 6,650.00
-
€ 55,908.00
0000003
0000004

Net €49258.00

VAT €6649.83

Total €55907.83

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