Review Invoice

Lambert Hospitality · Invoice INV/2026/6312 · 31/07/2026

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Lambert Hospitality
 Springhill, Killeshin
Carlow Ls R93 T2W9
Ireland
 (059) 913 0644
 https://www.lamberthospitality.ie
 info@lamberthospitality.ie
VAT: 8208742A
 Invoice To: Invoice No:
OConnells Pub
 Cullohill INV/2026/6312
Co Laois
 accounts@oconnellscullohill.com
Invoice Date: 31/07/2026
Due Date: 30/08/2026
Salesperson: JJ Lambert
Source Doc: SO47562
Delivery Doc: WH/OUT/61849
 Item  Image  Description  Quantity  Price  Taxes  Amount
1 [8006540740057] Fairy 10ltr Detergent 1.000 Unit(s) 84.99 € 23.00% 84.99 €
2500 WASHES PER 10LTR DRUM
2 [8006504740088] Fairy 10ltr Rinse 1.000 Unit(s) 94.99 € 23.00% 94.99 €
4000 WASHES PER 10LTR
Subtotal 179.98 €
 Item  Taxes  Amount
Tax 23% 41.40 €
1 23% 41.40 € Total 221.38 €
30 DAYS EOM
Bank Details: Lambert Hygiene Systems · IBAN: IE85 AIBK 933104 04702038 · BIC: AIBKIE2D

Net €179.98

VAT €41.40

Total €221.38

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