Review Invoice

DJSOLUTIONS · Invoice 78160 · 29th October 2026

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Total Sound & Lighting Solutions Ltd
38B Hebron Business Park
Kilkenny
R95 CX8V
Ireland
0567777557
www.djsolutions.ie
VAT Number: IE3792003HH
INVOICE
O'Connells Cullohill Invoice Number: 78160
info@oconnellscullohill.com Invoice Date: 29th October 2026
Order Number: 78160
Order Date: 29th October 2026
Payment Method: Card Payment
Product Quantity Price
RCF EVOX J8 1 €889.00
SKU: 13000554
Adam Hall Cables 3 STAR YMCC 2 RCA x XLR Male - 3m 1 €8.00
SKU: K3YMCC0300
Length: 3m
Algam Lighting MiniPar 46 Quad - Compact RGBW 4 x 6W LED Par 2 €56.00
SKU: MINIPAR46-QUAD
eLumen8 1.5mm 13A Male – 13A 4G Female Extension Cable - 2m 1 €26.00
SKU: CABL815
Length: 2m
Subtotal €979.00
Total €979.00 (includes €
183.07 VAT)
Thanks for choosing DJ Solutions!
Bank Details: Bank of Ireland
IBAN: IE26 BOFI 906064 37414223 BIC: BOFIIE2D

Net €795.93

VAT €183.07

Total €979.00

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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