Review Invoice
Kish Fish · Invoice 1626083 · 19/09/2026
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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: 1626083 www.bailyandkish.com VAT No. IE 9/J/50027M INVOICE TO: DELIVER TO: Order No: 1379296 O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No: CULLOHILL CULLOHILL Dispatched: 19/09/2026 LAOIS LAOIS Account: OCO008 Date: 19/09/2026 R32 D526 R32 D526 Route: SAT K50 PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST SBAPB4 SEA BASS FILLETS 100/140G P/B 1.00 2.00 KG 24.00 48.00 SCAL02 SCALLOP MEAT 1.00 2.00 KG 39.99 79.98 SMKSM1 SMOKED SALMON PRE-SLICED 2.00 2.80 KG 25.99 72.77 SSCB23 SALMON FILLETS SCALED P/B LARGE 6.00 12.35 KG 15.99 197.48 RECEIVED IN GOOD CONDITION TOTAL GOODS: € 398.23 SIGNED: DATE: TOTAL VAT: € 0.00 EURO TOTAL: € 398.23 FINAL INSPECTION SIGNED: DATE: Claims must be report in writing within 24 hours of delivery