Review Invoice

Flogas Ireland Ltd · Invoice 2671432 · 17/09/2026

needs_review Confidence: 90%

Flogas supplier template applied: 2 lines reconciled to €887.66 net / €79.89 VAT / €967.55 total.

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The Sportsman Inn
Portdrine Ltd
Gaelsquarter
Co. Laois
Cullahill
R32 D526
VAT Number
Office Information
2671432 6029159 17/09/2026 2665886 17/09/2026
201R BULK PROPANE GAS (LPG) 1275 0.5925 755.44 9.00 823.43
C100R CARBON TAX BULK 1275 0.1037 132.22 9.00 144.12
887.66
79.89
967.55

Net €887.66

VAT €79.89

Total €967.55

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

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross