Review Invoice

Kish Fish · Invoice 1603918 · 18/07/2026

ready Confidence: 75%

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Malahide Road Industrial Park
INVOICE / DELIVERY DOCKET
Coolock, Dublin 17, Ireland
D17 C674
T: +353 (0) 1 854 3900
F: +353 (0) 1 854 3901
sales@kishfish.ie
www.kishfish.ie
Number: 1603918
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1356552
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 18/07/2026
LAOIS LAOIS
Account: OCO008
Date: 18/07/2026
R32 D526 R32 D526
Route: SAT 08
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
FROCODSF01 *SEAFEAST PACIFIC COD 1632OZ- 0.00 36.00 KG 19.67 708.12
SEAFEAST LINE CAUGHT COD FILLETS
16-32 *
SALSPL SALMON FILLETS S/P/B LG 8.00 14.80 KG 14.50 214.60
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 922.72
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 922.72
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €922.72

VAT €0.00

Total €922.72

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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