Review Invoice
Merrymount Organic Ltd · Invoice SI-1587 · 26/03/2026
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Merrymount Organic Ltd Merrymount Vicarstown, Laois Ireland Website www.themerrymill.ie Telephone: 0863759692 Email info@themerrymill.ie SALES INVOICE Invoice To: Deliver To: O'Connells Bar and Kitchen O'Connells Bar and Kitchen CULLAHILL CULLAHILL CO. LAOIS CO. LAOIS R32D526 R32D526 Invoice Date Due Date Invoice Number 26/03/2026 25/04/2026 SI-1587 Code Description Qty Price/Rate VAT % Net RF301 5kg Organic Gluten Free Overnight Oats 2.00 37.00 0.00 74.00 VAT Rate Net VAT Total Net 74.00 No VAT (0.00%) € 74.00 € 0.00 Total VAT 0.00 TOTAL € 74.00 Notes: Payment can be made to the following account. (Please ensure to include the Company Name & Invoice Number (for example Health Store 001) listed above as a narrative) Sort Code: 93-33-68 Account Number 15149-048 IBAN IE98 AIBK 9333 6815 1490 48 BIC AIBKIE2D AIB 1 Duke Street, Athy, Co. Kildare Terms and Conditions: This product remains the property of The Merry Mill until all monies have been paid. Registered in Republic of Ireland No. 572161 , VAT Registration Number IE 3394167TH Registered Address Merrymount, Vicarstown, Laois, Ireland Page 1 of 1