Review Invoice
KCLR 96fm · Invoice 132963 · 30/09/2026
needs_review
Confidence: 40%
Original Invoice
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Tax Invoice Date 30/09/2026 Exec Carmel Direct Dial 056 77 96227 Invoice No 132963 O'Connells Pub Contract No 116836 Cullohill Order No Loais Account O'Connells Pub Advertiser (116836-1) O'Connells Pub Ploughing Championships 2026 Qty Description Rate Gross Discount Amount 15 (1) KCLR 07-10 07:00-09:59 Start Date 15/09/2026 End Date 17/09/2026 10.00 150.00 0.00 150.00 3 (1) KCLR BONUS_ROD 07:00-09:58 Start Date 15/09/2026 End Date 17/09/2026 0.00 0.00 0.00 0.00 12 (2) KCLR 15-18 15:00-17:59 Start Date 15/09/2026 End Date 17/09/2026 10.00 120.00 0.00 120.00 3 (2) KCLR 18-19 18:00-18:59 Start Date 15/09/2026 End Date 17/09/2026 10.00 30.00 0.00 30.00 3 (2) KCLR BONUS_ROD 15:00-18:58 Start Date 15/09/2026 End Date 17/09/2026 0.00 0.00 0.00 0.00 x 2 100.00 0.00 100.00 Please contact the above named (see Exec) with billing related queries. Cheques should be made payable to KCLR 96fm. Payment is due within 30 days of invoice Total spots 36 Gross 400.00 Less Discount 0.00 Bank Details: Allied Irish Bank, High Street, Kilkenny Account No: 19316-001 Sub Total 400.00 Sort Code: 93-31-98 VAT @ 23% 92.00 SWIFT Code: AIBKIE2D IBAN: IE37 AIBK 9331 9819 3160 01 Total Invoice €492.000 Registered Address: CK Broadcasting Limited T/A KCLR 96 FM Carlow Road, Kilkenny VAT No: IE 637569 9U