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Merrymount Organic Ltd · Invoice SI-1587 · 26/03/2026

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Original Invoice

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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
Net €74.00
VAT €0.00
Total €74.00

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