Review Invoice
Henderson Foodservice Ltd · Invoice 574123 · 17/03/2026
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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. 574123 DEL. TO: SPORTSMANS INN PORTDRINE LTD OUR REF. 176625 O'CONNELLS BAR & KITCHEN YOUR REF. 002197347 GLEBE HOUSE REP NO. 173 CULLOHILL PHONE. 00353 8645 85142 CO LAOIS - R32 K7R8 ROI KEYED BY. ROUTE 4W446 1 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231 TAX POINT DATE 17/03/2026 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231 CASES UNITS DEPT DESCRIPTION SIZE CODE WSP DISC VALUE VAT Foodservice Main ---------------- 2 C CHICKEN SUPREME 230G D1D3 1 X 20 039677 47.62 95.24 A GOODS 95.24 -------------- TOTAL 95.24 ============== VAT VAT TAXABLE VAT INVOICE CODE RATE VALUE VALUE VALUE A 0.00% 95.24 0.00 95.24 ---------- ---------- ---------- TOTAL 95.24 0.00 95.24 ========== ========== ========== TAXABLE TOTAL 95.24 VAT TOTAL 0.00 -------------- INVOICE TOTAL 95.24 (cid:12)