Review Invoice

PAGE 1 Sales Order INVOICE
INV. TO: SPORTSMANS INN PORTDRINE LTD
O'CONNELLS BAR & KITCHEN
GLEBE HOUSE
CULLOHILL
CO LAOIS - R32 K7R8 ROI ACCOUNT NO. 27230 CUST VAT REG. IE4257668KH
INVOICE NO. 570034
DEL. TO: SPORTSMANS INN PORTDRINE LTD OUR REF. 174914
O'CONNELLS BAR & KITCHEN YOUR REF. 002194803
GLEBE HOUSE REP NO. 173
CULLOHILL PHONE. 00353 8645 85142
CO LAOIS - R32 K7R8 ROI KEYED BY.
ROUTE 4M446 1 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231
TAX POINT DATE 15/03/2026 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231
CASES UNITS DEPT DESCRIPTION SIZE CODE WSP DISC VALUE VAT
Foodservice Main
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3 C K&G CHICK FILLETS170-200G 2 X 25 100293 65.00 195.00 A
2 C BACON BACK SLCD THICK UNC 4 X 2.27KG 174034 40.50 81.00 A
2 A CLINGFILM CB 45CM X 300M 6X45X300M 290156 11.32 11.32 B
*** Special Offer Line ***
1 A FOIL CB 45CMx75M CR 6 X 75M 290163 8.25 8.25 B
1 C BUTTER DALE FARM * 500G 20 X 500GM 010731 65.00 65.00 A
1 C MILK SEMI SKIMMED 2LTR 6 X 2LT 032518 10.95 10.95 A
2 C MILK WHOLE FRESH 2LTR 6 X 2LT 032519 10.95 21.90 A
2 C WHIPPING CREAM STRATHROY 1 X 4LTR 032581 14.90 29.80 A
1 A FLOUR PLAIN CR 1 X 16KG 390707 12.50 12.50 A
1 A FLOUR SELF RAISING CR 6 X 1.5KG 390703 1.38 1.38 A
GOODS 437.10
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TOTAL 437.10
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VAT VAT TAXABLE VAT INVOICE
CODE RATE VALUE VALUE VALUE
A 0.00% 417.53 0.00 417.53
B 20.00% 19.57 0.00 19.57
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TOTAL 437.10 0.00 437.10
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TAXABLE TOTAL 437.10
VAT TOTAL 0.00
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INVOICE TOTAL 437.10
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