Review Invoice
Kish Fish · Invoice 1601426 · 11/07/2026
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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: 1601426 www.bailyandkish.com VAT No. IE 9/J/50027M INVOICE TO: DELIVER TO: Order No: 1353859 O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No: CULLOHILL CULLOHILL Dispatched: 11/07/2026 LAOIS LAOIS Account: OCO008 Date: 11/07/2026 R32 D526 R32 D526 Route: SAT 08 PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 4.00 0.00 BOX ---> Sorry, this product is not available. ICP810 IQF COD S/P/B 8/10 OZ FRZ *MSC* 4.00 0.00 BOX 64.00 256.00 SALSPL SALMON FILLETS S/P/B LG 4.00 6.40 KG 17.99 115.14 SMKSM1 SMOKED SALMON PRE-SLICED 2.00 2.88 KG 25.99 74.85 TIG16P IQF RAW TIGER PRAWNS PD 16/20 0.00 10.00 KG 8.99 89.90 X1KG FRZ RECEIVED IN GOOD CONDITION TOTAL GOODS: € 535.89 SIGNED: DATE: TOTAL VAT: € 0.00 EURO TOTAL: € 535.89 FINAL INSPECTION SIGNED: DATE: Claims must be report in writing within 24 hours of delivery