Review Invoice

Kish Fish · Invoice 1561485 · 19/03/2026

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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: 1561485
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1312725
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 19/03/2026
LAOIS LAOIS
Account: OCO008
Date: 19/03/2026
R32 D526 R32 D526
Route: NONE
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
SSCB23 SALMON FILLETS SCALED P/B LARGE 8.00 16.90 KG 15.99 270.23
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 270.23
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 270.23
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €270.23

VAT €0.00

Total €270.23

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