Review Invoice

Midland Hardware · Invoice 465582 · 24/09/2026

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Midland Hardware Ltd
Main Street, Rathdowney, Co. Laois
Ph: 0505 46177
Email: amandaryan@midlandhardware.ie
VAT Reg. No. IE 6576323 R
Invoice To Deliver To
JOHN SCANLAN SPORTSMANS INN PORTDRINE LTD
SPORTSMANS INN PORTDRINE LTD Invoice GLEBE HOUSE
GLEBE HOUSE AUGHMACART
AUGHMACART
CULLOHILL
CULLOHILL
CO. LAOIS
CO. LAOIS
Number Date Time Account No. Order Number Sales Person
465582 24/09/2026 13:04 S017 NO
Code Description Quantity Unit Price Amount Col / Del
03599 DULUX MIXED COLOUR 5 LITRE SOFT SHEEN 1.000 51.179 51.18
VAT Analysis
Subtotal 51.18
Rate Net Total VAT Total
23.00% 51.18 11.77 VAT Total 11.77
13.50% 0.00 0.00
0.00% 0.00 0.00
Total EUR 62.95
Others 0.00 0.00
All goods and services are supplied in accordance with our Terms and Conditions and our signed and agreed accounts application form.
Ownership of goods remain vested in us until payment has been received in full. T&C available from staff
Bank Of Ireland IBAN; IE24 BOFI 9018 8838 4124 06 BIC; BOFIIE2D

Net €51.18

VAT €11.77

Total €62.95

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