Review Invoice
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