Review Invoice

Breeze Air Air Conditioning & Refrigeration Ltd · Invoice SI-2996 · 29/06/2026

needs_review Confidence: 40%

Original Invoice

Open full file

Show extracted raw text

Breeze Air Air Conditioning &
Refrigeration Ltd
Ashfort, Crecora
Crecora, Limerick, V94 RX32
Ireland
Website Telephone
www.breezeair.ie 061-270888
Email
accounts@breezeair.ie
VAT Registration Number
IE 3433015IH
Invoice To
The Sportsman Inn
Cullohill
Laois
Customer The Sportsman Inn ()
Invoice Number SI-2996 Invoice Date 29/06/2026 Due Date 29/07/2026
Description Net % VAT VAT Total
Final Stage payment for A/C & Ventiliation. 7,850.00 13.50 1,059.75 8,909.75
VAT Rate Net VAT Total Net 7,850.00
Reduced Rate 13.50% (13.50%) € 7,850.00 € 1,059.75 Total VAT 1,059.75
Total € 8,909.75
Terms and Conditions
Cheque
Make all cheques payable to Breeze Air Airconditioning & Refrigeration Limited
Bank Details
Account Name: Breeze Air Airconditioning & Refrigeration Limited
Account Number: 25280182
Bank Sort Code: 93-01-48
BIC: AIBKIE2DXXX
IBAN: IE02 AIBK 9301 4825 2801 82
Registered in Republic of Ireland No. 588623
Registered Address Ashfort, Crecora, Crecora, Limerick, V94 RX32, Ireland
Company Registration No. 588623
Page 1 of 1

Net €7850.00

VAT €1059.75

Total €8909.75

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

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected

Ledger

VAT correction

Existing extracted VAT is unchanged unless this action is used.

	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross