Review Invoice

Kish Fish · Invoice 1568874 · 10/04/2026

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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: 1568874
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1320077
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 10/04/2026
LAOIS LAOIS
Account: OCO008
Date: 10/04/2026
R32 D526 R32 D526
Route: NONE
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 4.00 0.00 BOX 63.33 253.32
SALSPL SALMON FILLETS S/P/B LG 8.00 14.32 KG 17.99 257.62
SMKSM1 SMOKED SALMON PRE-SLICED BAILY 3.00 4.30 KG 25.99 111.76
AND KISH
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 622.70
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 622.70
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €622.70

VAT €0.00

Total €622.70

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