Review Invoice
Kish Fish · Invoice 1603454 · 17/07/2026
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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: 1603454 www.bailyandkish.com VAT No. IE 9/J/50027M INVOICE TO: DELIVER TO: Order No: 1356087 O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No: CULLOHILL CULLOHILL Dispatched: 17/07/2026 LAOIS LAOIS Account: OCO008 Date: 17/07/2026 R32 D526 R32 D526 Route: FRI 08 PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST HAKSC1 HAKE FILLETS SCALED P/B 1.00 10.15 KG 17.99 182.60 ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 4.00 0.00 BOX ---> Sorry, this product is not available. ICPA81 IQF COD S/P/B 8/10 OZ PACIFIC FRZ 4.00 0.00 BOX 56.99 227.96 SMKSM1 SMOKED SALMON PRE-SLICED 2.00 2.08 KG 25.99 54.06 RECEIVED IN GOOD CONDITION TOTAL GOODS: € 464.62 SIGNED: DATE: TOTAL VAT: € 0.00 EURO TOTAL: € 464.62 FINAL INSPECTION SIGNED: DATE: Claims must be report in writing within 24 hours of delivery