Review Invoice

Granstown Medium Loose · Invoice 204174 · 01/04/2026

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Invoice No: 204174
Invoice Date: 01/04/2026
Location: OFFICE
OConnells Pub
Cullohill
Co.Laois
Code Description Qty Price € Total €
GRMEDL ***Granstown Medium Loose (27/04/26, G) 36.0 5.50 198.00
Total Qty: 36.0
RETENTION OF TITLE: Title of goods will not pass to buyer until paid for in full
Nett: €198.00
VAT Rates: ***23.0, ***13.5, ***0.0, ***21.0
Vat: €0.00
VAT Analysis Total: €198.00
VAT% Ex-VAT€ VAT€
Proof of Delivery: Delivered by stephen
0.0 198.00 0.00

Net €198.00

VAT €0.00

Total €198.00

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