Review Invoice

Lambert Hospitality
 Springhill, Killeshin
Carlow Ls R93 T2W9
Ireland
 (059) 913 0644
 https://www.lamberthospitality.ie
 info@lamberthospitality.ie
VAT: 8208742A
 Invoice To: Invoice No:
OConnells Pub
 Cullohill INV/2026/1765
Co Laois
 info@oconnellscullohill.com
Invoice Date: 11/03/2026
Due Date: 30/04/2026
Salesperson: JJ Lambert
Source Doc: SO43662
Delivery Doc: WH/OUT/57026
Reference: Ref John Scanlon
 Item  Image  Description  Quantity  Price  Taxes  Amount
PROCTOR & GAMBLE
1 [8006504740088] Fairy 10ltr Rinse 1.000 Unit(s) 94.99 € 23.00% 94.99 €
4000 WASHES PER 10LTR
2 [8006540740057] Fairy 10ltr Detergent 1.000 Unit(s) 84.99 € 23.00% 84.99 €
2500 WASHES PER 10LTR DRUM
3 [8001090846754] C5 Flash Sanitiser 2 x 1.000 Unit(s) 130.00 € 23.00% 130.00 €
2lt
400 TRIGGERS PER CASE
4 [8700216113014] Flash Heavy Duty 1.000 Unit(s) 56.66 € 23.00% 56.66 €
Degreaser Professional 2x5ltr
800 TRIGGERS PER CASE
5 [BDSPRAYBOTUKC5D] 10.000 Unit(s) 0.00 € 23.00% 0.00 €
BDSPRAYBOTUKC5D Trigger Spray Bottle
C5
6 [BD922B6UK NEW] BD922B6UK NEW 10.000 Unit(s) 0.00 € 23.00% 0.00 €
Trigger Bottle C6 Degreaser
Subtotal 366.64 €
Subtotal 366.64 €
Tax 23% 84.33 €
Bank Details: Lambert Hygiene Systems · IBAN: IE85 AIBK 933104 04702038 · BIC: AIBKIE2D
Lambert Hospitality
 Springhill, Killeshin
Carlow Ls R93 T2W9
Ireland
 (059) 913 0644
 https://www.lamberthospitality.ie
 info@lamberthospitality.ie
VAT: 8208742A
Total 450.97 €
 Item  Taxes  Amount
1 23% 84.33 €
30 DAYS EOM
Bank Details: Lambert Hygiene Systems · IBAN: IE85 AIBK 933104 04702038 · BIC: AIBKIE2D