Review Invoice

Kish Fish · Invoice 1611164 · 08/08/2026

ready Confidence: 75%

Original Invoice

Open full file

Show extracted raw text

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: 1611164
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1363811
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 08/08/2026
LAOIS LAOIS
Account: OCO008
Date: 08/08/2026
R32 D526 R32 D526
Route: SAT 08
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
SALSPL SALMON FILLETS S/P/B LG 8.00 13.05 KG 14.50 189.23
SMKSM1 SMOKED SALMON PRE-SLICED 3.00 4.04 KG 25.99 105.00
TIG16P IQF RAW TIGER PRAWNS PD 16/20 0.00 10.00 KG 8.99 89.90
X1KG FRZ
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 384.13
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 384.13
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €384.13

VAT €0.00

Total €384.13

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