Review Invoice
ENO WINE · Invoice 1543213-001 · 09/09/26
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Original Invoice
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Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1543213-001 Account No. No. Date Page 2618 1543213 09/09/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1543213 09/09/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 3.00 42.50 23 127.50 2873 BEVI ORGANIC MONTEPULCIANO 6X75 6 1.00 54.00 23 54.00 2895 LAGARTO PINTADO ALBARINO 6X75CL 6 1.00 53.00 23 53.00 Sub-Total 234.50 GOODS VALUE 0.00 234.50 GOODS TOTAL 234.50 VAT VALUE 0.00 53.94 VAT TOTAL 53.94 VAT RATE 0.00 23.00 INVOICE TOTAL 288.44 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1545094-001 Account No. No. Date Page 2618 1545094 29/09/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1545094 29/09/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 2.00 42.50 23 85.00 2852 MILETO CRIANZA 6X75CL 6 1.00 54.00 23 54.00 2873 BEVI ORGANIC MONTEPULCIANO 6X75 6 1.00 54.00 23 54.00 2895 LAGARTO PINTADO ALBARINO 6X75CL 6 1.00 53.00 23 53.00 Sub-Total 246.00 GOODS VALUE 0.00 246.00 GOODS TOTAL 246.00 VAT VALUE 0.00 56.58 VAT TOTAL 56.58 VAT RATE 0.00 23.00 INVOICE TOTAL 302.58