Review Invoice
Henderson Foodservice Ltd · Invoice 588114 · 2026-03-24
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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. 588114 DEL. TO: SPORTSMANS INN PORTDRINE LTD OUR REF. 210501 O'CONNELLS BAR & KITCHEN YOUR REF. 002240181 GLEBE HOUSE REP NO. 173 CULLOHILL PHONE. 00353 8645 85142 CO LAOIS - R32 K7R8 ROI KEYED BY. ROUTE 4W430 250 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231 TAX POINT DATE 24/03/2026 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231 CASES UNITS DEPT DESCRIPTION SIZE CODE WSP DISC VALUE VAT Foodservice Main ---------------- 1 C BACON BACK SLCD THICK UNC 4 X 2.27KG 174034 40.50 40.50 A 3 C BACON STREAKY SMKD UNCOOK 4 X 2.27KG 174032 75.62 75.62 A 1 A BOUILLON PASTE CHICKEN 2 X 1KG 527528 72.18 72.18 A 1 A SEASONING ITALIAN CR 4 X 260G 762003 6.25 6.25 A 3 C MILK SEMI SKIMMED 2LTR 6 X 2LT 032518 5.49 5.49 A 2 C MILK WHOLE FRESH 2LTR 6 X 2LT 032519 10.95 21.90 A 1 A MUSTARD POWDERED COLMANS 1 X 2KG 480206 58.25 58.25 A GOODS 280.19 -------------- TOTAL 280.19 ============== VAT VAT TAXABLE VAT INVOICE CODE RATE VALUE VALUE VALUE A 0.00% 280.19 0.00 280.19 ---------- ---------- ---------- TOTAL 280.19 0.00 280.19 ========== ========== ========== TAXABLE TOTAL 280.19 VAT TOTAL 0.00 -------------- INVOICE TOTAL 280.19 (cid:12)