Review Invoice

David Clegg · Invoice 000816 · 02/09/2026

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David Clegg
Chestnut Grove,
Borris Great,
Portlaoise,
Co. Laois.
Phone : 086-2625999
085-1298707
Email : info@davicleggsigns.ie
Vat No : 9766581C
Account : O'Connells Cullohill Invoice No : 000816
Invoice Date : 02/09/2026
Your Ref :
Our Ref :
A/C Code : O'CONNEL Page : 1
Notes :
Description Qty Price Vat Rate Value
Moss Green Apron with Embroidery 20 22.0000 23.00 440.00
Corriboard signs 4 20.0000 23.00 80.00
Total Net: 520.00
Vat Rate Net Vat
23.00 520.00 119.60 Total Vat: 119.60
Total: 639.60
Bank Details:
IBAN : IE40BOFI90188885959869
BIC : BOFIIE2D

Net €520.00

VAT €119.60

Total €639.60

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

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross