Review Invoice
Midland Hardware · Invoice 420309 · 25/02/2026
needs_review
Confidence: 45%
Validation Warnings
- One or more line items missing ledger code
Original Invoice
Show extracted raw text
Midland Hardware Ltd Main Street, Rathdowney, Co. Laois Ph: 0505 46177 Email: amandaryan@midlandhardware.ie VAT Reg. No. IE 6576323 R Invoice To Deliver To JOHN SCANLAN SPORTSMANS INN PORTDRINE LTD SPORTSMANS INN PORTDRINE LTD Invoice GLEBE HOUSE GLEBE HOUSE AUGHMACART AUGHMACART CULLOHILL CULLOHILL CO. LAOIS CO. LAOIS Number Date Time Account No. Order Number Sales Person 420309 25/02/2026 09:41 S017 FC Code Description Quantity Unit Price Amount Col / Del 16010 DOSCO SOFT LACQUERED BANNISTER BRUSH 1.000 3.252 3.25 005517 DOSCO SOFT SWEEPING BRUSH BURGANDY 1.000 8.943 8.94 113042 C/TREND WB SATINWOOD NEUTRAL BASE 3L 1.000 65.041 65.04 45130 LAYDEX POLYTHENE 500G ROLL CLEAR 1.000 6.504 6.50 VAT Analysis Subtotal 83.73 Rate Net Total VAT Total 23.00% 83.73 19.27 VAT Total 19.27 13.50% 0.00 0.00 0.00% 0.00 0.00 Total EUR 103.00 Others 0.00 0.00 All goods and services are supplied in accordance with our Terms and Conditions and our signed and agreed accounts application form. Ownership of goods remain vested in us until payment has been received in full. T&C available from staff Bank Of Ireland IBAN; IE24 BOFI 9018 8838 4124 06 BIC; BOFIIE2D