Review Invoice

John Phelan & Co. (Durrow) Ltd · Invoice 2158070 · 31/08/2026

needs_review Confidence: 40%

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John Phelan & Co. (Durrow) Ltd
Castle St, Durrow,
Co. Laois. R32KR76
Telephone : 057-8736121
VAT Reg : IE 4511945U
e-Mail sales@phelanshardware.ie
INVOICE
INVOICE TO :
THE SPORTSMANS INN THE SPORTSMANS INN
PORTRINE LTD.C/O JOHN SCANLON,
THE GLEBE, AUGHMACART,
CULLOHILL,
RATHDOWNEY,
CO. LAOIS, R32K7R8
INVOICE NO. INVOICE DATE CUSTOMER REF. CASHIER ACCOUNT CURRENCY PAGE
2158070 31/08/2026 See Below C999 SCANJO 1 1
CODE DESCRIPTION QTY PRICE NETT VAT
Order No: 180510 Date: 05-08-26
25152 DC FIX CONTACT 2MTR*45CM ASSORTED 1 4.87 4.87 S1
78257 GORILLA DOUBLE SIDED MOUNTING TAPE 1 11.37 11.37 S1
52248 48MM*11MTR GORILLA TAPE 1 10.56 10.56 S1
Order No: 180965 Date: 15-08-26
41399 OSRAM 7W E27 LED DIMMABLE FILAMENT 2 7.27 14.54 S1
60W
41399 EMC unit Charge of 0.05 2 0.04 0.08 S1
46281 5W ECOLAMP ES LED DIMM. CANDLE BULB 2 4.83 9.66 S1
46281 EMC unit Charge of 0.05 2 0.04 0.08 S1
VAT BREAKDOWN NETT 51.16
NETT RATE % AMOUNT
VAT 11.77
S1 51.16 23.00% 11.77
TOTAL 62.93

Net €51.16

VAT €11.77

Total €62.93

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

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