Review Invoice

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: 1561484
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1312711
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 19/03/2026
LAOIS LAOIS
Account: OCO008
Date: 19/03/2026
R32 D526 R32 D526
Route: NONE
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
CODSP1 COD FILLETS SCALED P/B 1.00 5.05 KG 22.50 113.63
ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 4.00 0.00 BOX 56.99 227.96
SMKHU34 SMOKED NATURAL HADDOCK FRZ 0.00 3.18 KG 16.50 52.47
TIG16P IQF RAW TIGER PRAWNS PD 16/20 0.00 10.00 KG 8.99 89.90
X1KG FRZ
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 483.96
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 483.96
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery