Review Invoice

Ink Maestro Ltd. Phone: 01 808 1244 IBAN: IE90AIBK93104717972101
Units 29 & 30 North Park Email: info@123ink.ie BIC: AIBKIE2D
North Road Web: www.123ink.ie VAT: IE6441289Q
Dublin 11 CRO: 421289
Invoice
Anne Scanlan
Glebe House
Aughmacart
R32K7R8
IRELAND CUSTOMER ID. 460374
INVOICE NO. D2176895
DATE 09-06-2026
0864585142 VAT NO.
P.O. NO.
123ink contact PAYMENT TERMS DUE DATE
info@123ink.ie MollieCreditCard 23-06-2026
QUANTITY SKU DESCRIPTION VAT UNIT PRICE TOTAL
1 083591 Epson 114 photo black ink tank (123ink version) 23% €8.95 €8.95
2 127097 Epson 114 PHB/PB/C/M/Y/G ink tank 6-pack (123ink version) 23% €52.50 €105.00
1 SH Shipping and handling 23% €5.99 €5.99
SUBTOTAL VAT TOTAL
€97.51 €22.43 €119.94
VAT rate Net amount VAT amount To be paid total €0.00
23.00% €97.51 €22.43
If you like our products and prices please 'spread the word' (if you don't, please tell us!).
THIS INVOICE WAS PRINTED USING A 123INK GENERIC TONER
Please make cheques payable to Ink Maestro Limited
MANY THANKS FOR YOUR CUSTOM
Powered by TCPDF (www.tcpdf.org)