Review Invoice
Kish Fish · Invoice 1566148 · 02/04/2026
ready
Confidence: 75%
Original Invoice
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: 1566148 www.bailyandkish.com VAT No. IE 9/J/50027M INVOICE TO: DELIVER TO: Order No: 1317518 O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No: CULLOHILL CULLOHILL Dispatched: 02/04/2026 LAOIS LAOIS Account: OCO008 Date: 02/04/2026 R32 D526 R32 D526 Route: NONE PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST HAKPF2 HAKE FILLETS P/B OFF 1-2 1.00 5.32 KG 24.25 129.01 ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 3.00 0.00 BOX 63.33 189.99 SMKSM1 SMOKED SALMON PRE-SLICED BAILY 2.00 2.62 KG 25.99 68.09 AND KISH SSCB23 SALMON FILLETS SCALED P/B LARGE 12.00 24.64 KG 15.99 393.99 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: € 870.98 SIGNED: DATE: TOTAL VAT: € 0.00 EURO TOTAL: € 870.98 FINAL INSPECTION SIGNED: DATE: Claims must be report in writing within 24 hours of delivery