Review Invoice

Mary Daly Hospitality Services Ltd t/a The Food Safety Company · Invoice 40578 · 31/07/2026

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Mary Daly Hospitality Services Ltd
t/a The Food Safety Company
c/o Occupli
Euro Business Park Little Island
Cork
T45 DK25
Tel: 021-4355917
Email: accounts@thefoodsafetycompany.ie
INVOICE Page 1
Invoice No 40578
O'Connell's Cullohill
Cullohill
Invoice Date 31/07/2026
Co Laois
mailto: info@oconnellscullohill.com
Order No CONHSS
Account Ref OCONNCUL
Quantity Description Unit Price Net Amt VAT % VAT
1.00 Health & Safety Statement - 100% payment in 1,300.00 1,300.00 23.00 299.00
advance
For Bank Transfers: Total Net Amount € 1,300.00
IBAN: IE19 BOFI 9097 0885 4117 99 Total Tax Amount € 299.00
BIC: BOFIIE2D
Bank of Ireland Little Island Invoice Total € 1,599.00
Sort Code: 90-97-08
Account No: 85411799
VAT Reg No: 9679111C
Payment Terms: Immediate Payment Company Reg No: 451992

Net €1300.00

VAT €299.00

Total €1599.00

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

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