Review Invoice
Pure Oil · Invoice 4114133 · 03/07/2026
needs_review
Confidence: 15%
Original Invoice
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Invoice / Delivery Docket 4114133 Docket Number:: Date: 03/07/2026 Time: 09:47 Ballyweather, Barntown, Co. Wexford Telephone No: 053 9134857 / orders@pureoil.ie Purchase Order Number: VAT No. IE97540167 Account Reference: OCONCULL Customer Name OConnells Bar Restaurant Address: Cullohill Cullohill Delivered Quantities Description Quantity Price VAT Total Rapeseed Oil Bkt 20 Ltr 10 €33.00 0.00 €330.00 Grease Waste Litres 10 €0.30 0.41 €3.00 Returned Buckets (number) 10 €0.00 0.00 €0.00 Used Cooking Oil - Recovery Code - R13 160 €-0.20 0.00 €-32.00 Sub Total €301.00 Total VAT €0.41 Total €301.41 Received € Payment Method Units Collected: Grease Waste 10 Used Veg. Oil 160 Returned Bucket(s) 10 Total Litres: 170 Nature Of Activity: Recovery Description Of Waste EWC Code 20 01 25 Local Area Authority Determined By Customer Non Hazardous Address Registration Number WASTE FACILITY PERMIT Wexford: WFP-WX-24-0074-03 Pure Oil Roscrea WASTE FACILITY PERMIT: WFP-T-20-0002-01 Certificate of Registration Navan: COR-MH-19-0002-02 221WX95 National Collection Permit: NWCPO - 10-02557-04 Certificate of Registration Northern Ireland: ROC UT 7910 This waste or residues supplied consist only of biomass defined as biodegradable fraction of products, waste and residues from biological origin from agriculture (including vegetable and animal substances), forestery and related industries including fisheries and aquaculture as well as the biodegradable fraction of industrial and municipal waste. Customer Signature OConnells Bar Restaurant I certify that the above information is correct Driver Signature NICOLAE Report: (P001) Pure Oil Invoice Report Produced On: 03 July 2026 9:48 AM Invoice / Delivery Docket 4114133 Docket Number:: Date: 03/07/2026 Time: 09:47 Ballyweather, Barntown, Co. Wexford Telephone No: 053 9134857 / orders@pureoil.ie Purchase Order Number: VAT No. IE97540167 Account Reference: OCONCULL I certify that I have delivered the fresh items and collected the used items as indicated Report: (P001) Pure Oil Invoice Report Produced On: 03 July 2026 9:48 AM