Review Invoice

Kish Fish · Invoice 1590250 · 11/06/2026

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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: 1590250
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1341677
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 11/06/2026
LAOIS LAOIS
Account: OCO008
Date: 11/06/2026
R32 D526 R32 D526
Route: THU 08
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
HAKSC1 HAKE FILLETS SCALED P/B 1.00 8.25 KG 17.99 148.42
ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 2.00 0.00 BOX 59.99 119.98
SALSPL SALMON FILLETS S/P/B LG 4.00 6.95 KG 15.99 111.13
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 379.53
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 379.53
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €379.53

VAT €0.00

Total €379.53

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

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