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Kish Fish · Invoice 1559770 · 13/03/2026

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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: 1559770
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1310863
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 13/03/2026
LAOIS LAOIS
Account: OCO008
Date: 13/03/2026
R32 D526 R32 D526
Route: NONE
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
ICPA81 IQF COD S/P/B 8/10 OZ PACIFIC FRZ 4.00 0.00 BOX 56.99 227.96
S/FMIX SEAFOOD MIX FRESH (CHOWDER 1.00 4.00 KG 12.50 50.00
MIX)
SALSPL SALMON FILLETS S/P/B LG 4.00 7.58 KG 17.99 136.36
SMKSM1 SMOKED SALMON PRE-SLICED BAILY 1.00 1.40 KG 25.99 36.39
AND KISH
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 450.71
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 450.71
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery
Net €450.71
VAT €0.00
Total €450.71

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