Review Invoice
Kish Fish · Invoice 1585283 · 28/05/2026
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Malahide Road Industrial Park INVOICE / DELIVERY DOCKET Coolock, Dublin 17, Ireland D17 C674 T: +353 (0) 1 854 3900 F: +353 (0) 1 854 3901 sales@kishfish.ie www.kishfish.ie Number: 1585283 www.bailyandkish.com VAT No. IE 9/J/50027M INVOICE TO: DELIVER TO: Order No: 1336434 O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No: CULLOHILL CULLOHILL Dispatched: 28/05/2026 LAOIS LAOIS Account: OCO008 Date: 28/05/2026 R32 D526 R32 D526 Route: THU 08 PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST HAKSC1 HAKE FILLETS SCALED P/B 1.00 10.20 KG 17.99 183.50 ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 6.00 0.00 BOX 59.99 359.94 SALSPL SALMON FILLETS S/P/B LG 20.00 39.30 KG 17.99 707.01 TIG16P IQF RAW TIGER PRAWNS PD 16/20 0.00 10.00 KG 8.75 87.50 X1KG FRZ RECEIVED IN GOOD CONDITION TOTAL GOODS: € 1,337.95 SIGNED: DATE: TOTAL VAT: € 0.00 EURO TOTAL: € 1,337.95 FINAL INSPECTION SIGNED: DATE: Claims must be report in writing within 24 hours of delivery