Review Invoice

Gorry Stainless Steel limited · Invoice 5956 · 12/03/2026

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Gorry Stainless Steel limited
Ballycue
Geashill
Offaly
VAT Reg No: 9760209V
The Sportsman Inn Poetdrine Ltd.
5956
12/03/2026
POETDRIN
Quantity Details Unit Price Net Amt VAT % VAT
1.00 Make,supply & fit 2No. s/s counter & shelves
for main bar & reception area.
Make, supply & fit 2No. s/s sinks & drain off
sections. 6,250.00 6,250.00 23.00 1,437.50
Total Net Amount 6,250.00
Carriage Net 0.00
Total VAT Amount 1,437.50
BANK DETAILS: Invoice Total 7,687.50
Account Name: Gorry Stainless Steel Ltd
Bank of Ireland, O'Connor Square, Tullamore, Co
Offaly
BIC: BOFIIE2D
IBAN: IE15BOFI90190962035217

Net €6250.00

VAT €1437.50

Total €7687.50

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

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