Review Invoice

PAGE 1 Sales Order INVOICE
INV. TO: SPORTSMANS INN PORTDRINE LTD
O'CONNELLS BAR & KITCHEN
GLEBE HOUSE
CULLOHILL
CO LAOIS - R32 K7R8 ROI ACCOUNT NO. 27230 CUST VAT REG. IE4257668KH
INVOICE NO. 560681
DEL. TO: SPORTSMANS INN PORTDRINE LTD OUR REF. 158038
O'CONNELLS BAR & KITCHEN YOUR REF. 002172709
GLEBE HOUSE REP NO. 173
CULLOHILL PHONE. 00353 8645 85142
CO LAOIS - R32 K7R8 ROI KEYED BY.
ROUTE 4W446 1 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231
TAX POINT DATE 10/03/2026 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231
CASES UNITS DEPT DESCRIPTION SIZE CODE WSP DISC VALUE VAT
Foodservice Main
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1 A GLOVES VINYL PFREE BLUE L 10 X 100 891618 17.00 17.00 B
1 A GLOVES VINYL PFREE BLUE M 10 X 100 891617 17.00 17.00 B
1 A GLOVES VINYL PFRE BLUE XL 10 X 100 891619 17.00 17.00 B
1 A CRP WASHING UP LIQUID 2 X 5LT 889001 6.19 6.19 B
1 A SYRUP MAPLE AGAVE CR 6 X 620G 598724 47.50 47.50 A
1 A FLAVOURING VANILLA DR OKT 6 X 500ML 271920 8.46 8.46 A
2 A CLINGFILM CB 45CM X 300M 6X45X300M 290156 11.34 11.34 B
2 A FOIL CB 45CMx75M CR 6 X 75M 290163 16.50 16.50 B
1 A PARCHMENT CB 45CMx75M CR 6 X 75M 840042 7.17 7.17 B
2 A RUBBER GLOVES LARGE 10 X 10 827263 18.26 18.26 B
2 A RUBBER GLOVES MEDIUM 10 X 10 827262 19.37 19.37 B
GOODS 185.79
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TOTAL 185.79
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VAT VAT TAXABLE VAT INVOICE
CODE RATE VALUE VALUE VALUE
A 0.00% 55.96 0.00 55.96
B 20.00% 129.83 0.00 129.83
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TOTAL 185.79 0.00 185.79
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TAXABLE TOTAL 185.79
VAT TOTAL 0.00
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INVOICE TOTAL 185.79
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