Review Invoice

Fitzfire Ltd · Invoice 8869 · 12/03/2026

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Invoice
8869
Invoice To: Fitzfire Ltd
O'Connells Pub Burnwood
Cullohill Clonad
Co. Laois Portlaoise
Laois VAT No:IE6351044I
Tel: Tom: 086 2257476 / Jack 085 2437088
E-Mail: info@fitzfire.ie
Web address: www.fitzfire.ie
Invoice Date Ref. No. VAT No. Payment Due
12/03/2026 IE6351044I 12/03/2026
Code Description Price VAT Rate Quantity Total
FIR001 Fire Blanket 1.2 x 1.2 25.00 23.00% 1 25.00
CO2002 Co2 Fire Extinguisher New 70.00 23.00% 3 210.00
2kg
WET002 Wet Chemical 120.00 23.00% 1 120.00
Extinguisher New 6lt
WAT002 Water Spray Mist 74.00 23.00% 2 148.00
Extinguisher New 6lt
MUL002 Multi Powder Ext. New 6kg 72.00 23.00% 1 72.00
ID001 ID Signs 4.00 23.00% 8 32.00
CHR001 Double Chrome Stand 48.50 23.00% 3 145.50
VAT Rate % Net VAT Gross
23.00% 752.50 173.08 925.58
€752.50 €173.08 €925.58
Total Net 752.50
Total VAT 173.08
Total Gross €925.58
Payment Advice
Account Name: Fitzfire Ltd Customer Name: O'Connells Pub
Bank Name: Bank of Ireland Customer Code: OCO003
Account Number: 11147542 Invoice No.: 8869
Sort Code: 90-18-88 Amount Due: €925.58
BIC/SWIFT: BOFIIE2D
IBAN: IE19 BOFI 9018 8811 1475 42
Printed on: 13/03/2026 | Page 1 of 1 Created by BrightBooks – www.brightsg.com

Net €752.50

VAT €173.08

Total €925.58

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