Review Invoice

Flogas Ireland Ltd · Invoice 2686195 · 21/10/2026

needs_review Confidence: 90%

Flogas supplier template applied: 2 lines reconciled to €865.38 net / €77.88 VAT / €943.26 total.

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The Sportsman Inn
Portdrine Ltd
Gaelsquarter
Co. Laois
Cullahill
R32 D526
VAT Number
Office Information
2686195 6029159 21/10/2026 2684447 21/10/2026
201R BULK PROPANE GAS (LPG) 1243 0.5925 736.48 9.00 802.76
C100R CARBON TAX BULK 1243 0.1037 128.90 9.00 140.50
865.38
77.88
943.26

Net €865.38

VAT €77.88

Total €943.26

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