Review Invoice

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: 1581151
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1332929
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 16/05/2026
LAOIS LAOIS
Account: OCO008
Date: 16/05/2026
R32 D526 R32 D526
Route: SAT 08
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 2.00 0.00 BOX 63.33 126.66
SALSPL SALMON FILLETS S/P/B LG 10.00 16.30 KG 17.99 293.24
SMKSM1 SMOKED SALMON PRE-SLICED 3.00 4.50 KG 25.99 116.96
TIG16P IQF RAW TIGER PRAWNS PD 16/20 0.00 10.00 KG 8.99 89.90
X1KG FRZ
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 626.76
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 626.76
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery