Review Invoice
Kish Fish · Invoice 1598889 · 04/07/2026
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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: 1598889 www.bailyandkish.com VAT No. IE 9/J/50027M INVOICE TO: DELIVER TO: Order No: 1351245 O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No: CULLOHILL CULLOHILL Dispatched: 04/07/2026 LAOIS LAOIS Account: OCO008 Date: 04/07/2026 R32 D526 R32 D526 Route: SAT 08 PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST HAKSC1 HAKE FILLETS SCALED P/B 1.00 5.15 KG 17.99 92.65 ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 4.00 0.00 BOX 63.33 253.32 SALSPL SALMON FILLETS S/P/B LG 10.00 13.15 KG 17.99 236.57 SMKSM1 SMOKED SALMON PRE-SLICED 1.00 1.16 KG 25.99 30.15 WOLF03 WOLFFISH FILLETS SPB 1.00 4.22 KG 17.50 73.85 RECEIVED IN GOOD CONDITION TOTAL GOODS: € 686.54 SIGNED: DATE: TOTAL VAT: € 0.00 EURO TOTAL: € 686.54 FINAL INSPECTION SIGNED: DATE: Claims must be report in writing within 24 hours of delivery