Review Invoice

Kish Fish · Invoice 1605325 · 17/07/2026

ready Confidence: 80%

Original Invoice

Open full file

Show extracted raw text

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: 1605325
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1357983
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 17/07/2026
LAOIS LAOIS
Account: OCO008
Date: 17/07/2026
R32 D526 R32 D526
Route: FRI 08
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
ICPA81 IQF COD S/P/B 8/10 OZ PACIFIC FRZ -3.00 0.00 BOX 56.99 -170.97
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € -170.97
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € -170.97
FINAL INSPECTION
CREDIT AGAINST INVOICE 1603454
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €-170.97

VAT €0.00

Total €-170.97

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected

Ledger

VAT correction

Existing extracted VAT is unchanged unless this action is used.

	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross