Review Invoice
RESDIARY ACCESS UK LTD · Invoice RD—I0282903 · 2026-10-24
needs_review
Confidence: 45%
Validation Warnings
- One or more line items missing ledger code
Original Invoice
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— TAX INVOICE Invoice # RD—I0282903 Access UK Ltd Invoice Date Oc—t 24, 2026 The Armstrong Building 10 Oakwood Drive Invoice Amou— nt €54.50 (EUR) Loughborough Customer ID BT—LpFsVYt4z4q2or4 United Kingdom Payment Terms Due Upon Receipt VAT Reg No. GB108221356 PAYMENT DUE (Payment Initiated) BILLED TO SU—BSCRIPTION — Anne Marie Scanlan ID BTM1CLVYt8N6Q2t1O The Sportsmans Inn Portdrine Ltd Billing Period Oc — t 24 to Oct 24, 2026 T/A O'Connell's Bar & Kitchen Next Billing Date Jan 23, 2027 Cullohill Venue Name The Sportsmans Inn Portdrine Laois, R32 D526 Ltd T/A O'Connell's Bar & Kitchen Ireland info@oconnellscullohill.com DESCRIPTION PRICE DISCOUNT AMOUNT (EUR) Flightpath B €109.00 -€54.50 €54.50 Total €54.50 EUR Amount Due ( ) €54.50 €54.50 (EUR) PAYMENTS payment was initiated on 24 Oct, 2026 12:06 UTC via Direct Debit. DISCOUNT Set up fee discount applied on line item #1 - €54.50 (50%). NOTES Refer a Friend to ResDiary and get up to *£675 credit on your account when they sign up. Go to https://sales.resdiary.com/client-referral-programme/ Our terms of trading require payment on invoice. Please do not send cheques - please pay by direct debit or direct credit transfer. Our bank account details are listed below. For queries please contact finance@resdiary.com. Powered by Chargebee