Review Invoice

John Phelan & Co. (Durrow) Ltd
Castle St, Durrow,
Co. Laois. R32KR76
Telephone : 057-8736121
VAT Reg : IE 4511945U
e-Mail sales@phelanshardware.ie
INVOICE
INVOICE TO :
THE SPORTSMANS INN THE SPORTSMANS INN
PORTRINE LTD.C/O JOHN SCANLON,
THE GLEBE, AUGHMACART,
CULLOHILL,
RATHDOWNEY,
CO. LAOIS, R32K7R8
INVOICE NO. INVOICE DATE CUSTOMER REF. CASHIER ACCOUNT CURRENCY PAGE
2153893 28/02/2026 See Below C999 SCANJO 1 1
CODE DESCRIPTION QTY PRICE DISC. NETT VAT
Order No: 173587 Date: 03-02-26
51809 10LT F/WOOD EX PLUS S/SHEEN B/WHITE 1 39.02 0.00 % 39.02 S1
50851 COLOURANT - 10 LITRE PAINT 1 8.13 0.00 % 8.13 S1
Order No: 173596 Date: 03-02-26
51760 250ML FLEETWOOD TESTER P BASE INT/EXT 2 3.24 0.00 % 6.49 S1
Order No: 173611 Date: 04-02-26
51207 11L DULUX B/WHITE WEATHERSHIELD 1 52.02 0.00 % 52.02 S1
50851 COLOURANT - 10 LITRE PAINT 1 8.13 0.00 % 8.13 S1
51758 250ML FLEETWOOD TESTER D BASE INT/EXT 1 3.25 0.00 % 3.25 S1
Order No: 173728 Date: 06-02-26
53111 DOUGLAS WOOD FILLER 250GR. PINE 1 4.84 0.00 % 4.84 S1
Order No: 173756 Date: 07-02-26
52354 BLACK DUCT TAPE 48MM X 45M 2 5.29 0.00 % 10.57 S1
64216 500G POLYTHENE (3.5M X 15M) 1 8.94 0.00 % 8.94 S1
John Phelan & Co. (Durrow) Ltd
Castle St, Durrow,
Co. Laois. R32KR76
Telephone : 057-8736121
VAT Reg : IE 4511945U
e-Mail sales@phelanshardware.ie
INVOICE
INVOICE TO :
THE SPORTSMANS INN THE SPORTSMANS INN
PORTRINE LTD.C/O JOHN SCANLON,
THE GLEBE, AUGHMACART,
CULLOHILL,
RATHDOWNEY,
CO. LAOIS, R32K7R8
INVOICE NO. INVOICE DATE CUSTOMER REF. CASHIER ACCOUNT CURRENCY PAGE
2153893 28/02/2026 See Below C999 SCANJO 1 2
CODE DESCRIPTION QTY PRICE DISC. NETT VAT
Order No: 173838 Date: 10-02-26
55115 1LT F/WOOD ADV. S/WOOD M BASE (WATER) 1 21.94 0.00 % 21.94 S1
Order No: 173910 Date: 11-02-26
Your Ref: RE REPLACEMENT
74449 IMPERIA 600*1460MM 2C RADIATOR MATT 1 513.08 0.00 % 513.08 S1
WHT
Order No: 173929 Date: 11-02-26
84318 ULTRA GRIME XXL PRO MULTIUSE WIPES-100 1 11.37 0.00 % 11.37 S1
46829 DEVILLE 100ML BLK STOVE & GRATE POLISH 1 10.56 0.00 % 10.56 S1
46829 DEVILLE 100ML BLK STOVE & GRATE POLISH 1 10.56 0.00 % 10.56 S1
55022 5.5" SHOE BRUSH BLACK 1 3.66 0.00 % 3.66 S1
14529 750ML WINDOW & GLASS CLEANER 1 4.87 0.00 % 4.87 S1
52352 VARIAN SOFT BRUSH & HDL 34203 1 6.50 0.00 % 6.50 S1
55718 DUST PAN SET 709 VARIAN ASSTD COLOURS 1 5.68 0.00 % 5.68 S1
79289 BOSTON BRUSH COIR 39 X 59CM 02-349 1 14.63 0.00 % 14.63 S1
Order No: 173989 Date: 13-02-26
55115 1LT F/WOOD ADV. S/WOOD M BASE (WATER) 1 21.94 0.00 % 21.94 S1
55107 2.5LT F/WOOD SATINWOOD ADV. M BASE 1 48.77 0.00 % 48.77 S1
51587 2.5LT F/WOOD ADV. Q/DRY S/WOOD B 1 40.64 0.00 % 40.64 S1
WHITE
John Phelan & Co. (Durrow) Ltd
Castle St, Durrow,
Co. Laois. R32KR76
Telephone : 057-8736121
VAT Reg : IE 4511945U
e-Mail sales@phelanshardware.ie
INVOICE
INVOICE TO :
THE SPORTSMANS INN THE SPORTSMANS INN
PORTRINE LTD.C/O JOHN SCANLON,
THE GLEBE, AUGHMACART,
CULLOHILL,
RATHDOWNEY,
CO. LAOIS, R32K7R8
INVOICE NO. INVOICE DATE CUSTOMER REF. CASHIER ACCOUNT CURRENCY PAGE
2153893 28/02/2026 See Below C999 SCANJO 1 3
CODE DESCRIPTION QTY PRICE DISC. NETT VAT
50849 COLOURANT - 2.5 LITRE PAINT 1 3.25 0.00 % 3.25 S1
Order No: 174028 Date: 13-02-26
73671 ARC 1LT WATERPROOF WOODWORK 2 8.54 0.00 % 17.07 S1
ADHESIVE
45674 48MM X 50M DUCK TAPE TESA 4 6.50 0.00 % 25.98 S1
Order No: 174036 Date: 14-02-26
30050 20KG LARSEN FLOOR LEVELLING COMPOUND 1 13.81 0.00 % 13.81 S1
Order No: 174232 Date: 19-02-26
51601 2.5L FLEETWOOD EXTERIOR M BASE 1 32.51 0.00 % 32.51 S1
Order No: 174270 Date: 20-02-26
50241 1LTR F/WOOD SUPER S/WOOD B BASE 1 21.94 0.00 % 21.94 S1
Order No: 174298 Date: 20-02-26
51770 1LT F/WOOD ADV. S/WOOD B BASE 1 21.94 0.00 % 21.94 S1
Order No: 174312 Date: 21-02-26
74448 IMPERIA 600*830MM 2C RADIATOR 2 433.32 28.46 % 620.00 S1
ANTHRACITE
74457 IMPERIA 600*560MM 2C RADIATOR 1 276.40 27.64 % 200.00 S1
ANTHRACITE
John Phelan & Co. (Durrow) Ltd
Castle St, Durrow,
Co. Laois. R32KR76
Telephone : 057-8736121
VAT Reg : IE 4511945U
e-Mail sales@phelanshardware.ie
INVOICE
INVOICE TO :
THE SPORTSMANS INN THE SPORTSMANS INN
PORTRINE LTD.C/O JOHN SCANLON,
THE GLEBE, AUGHMACART,
CULLOHILL,
RATHDOWNEY,
CO. LAOIS, R32K7R8
INVOICE NO. INVOICE DATE CUSTOMER REF. CASHIER ACCOUNT CURRENCY PAGE
2153893 28/02/2026 See Below C999 SCANJO 1 4
CODE DESCRIPTION QTY PRICE DISC. NETT VAT
74458 IMPERIA 600*1145MM 2C RADIATOR 2 581.23 28.60 % 830.00 S1
ANTHRACIT
74415 STR. DESIGNER TRV C/W LOCKSHIELD 15MM 1 56.10 19.78 % 45.00 S1
74459 ANGLE DESIGNER TRV C/W LOCKSHIELD 11 56.10 21.05 % 487.19 S1
15MM
Order No: 174579 Date: 28-02-26
51030 RONSEAL 275G WOOD FILLER DARK H.P 1 15.44 0.00 % 15.44 S1
VAT BREAKDOWN NETT 3,189.72
NETT RATE % AMOUNT
VAT 733.67
S1 3,189.72 23.00% 733.67
TOTAL 3,923.39