Review Invoice
Henderson Foodservice Ltd · Invoice 570033 · 15/03/2026
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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. 570033 DEL. TO: SPORTSMANS INN PORTDRINE LTD OUR REF. 176920 O'CONNELLS BAR & KITCHEN YOUR REF. 002197962 GLEBE HOUSE REP NO. 173 CULLOHILL PHONE. 00353 8645 85142 CO LAOIS - R32 K7R8 ROI KEYED BY. ROUTE 4M446 1 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231 TAX POINT DATE 15/03/2026 DELIVER THROUGH BACK DOOR CONTACT DANNY 0830935231 CASES UNITS DEPT DESCRIPTION SIZE CODE WSP DISC VALUE VAT Foodservice Frozen ------------------ 1 F BUN SLIDER BRIOCHE MINI 120 X 26G 973232 24.50 24.50 A GOODS 24.50 -------------- TOTAL 24.50 ============== VAT VAT TAXABLE VAT INVOICE CODE RATE VALUE VALUE VALUE A 0.00% 24.50 0.00 24.50 ---------- ---------- ---------- TOTAL 24.50 0.00 24.50 ========== ========== ========== TAXABLE TOTAL 24.50 VAT TOTAL 0.00 -------------- INVOICE TOTAL 24.50 (cid:12)