Review Invoice

Flogas Ireland Ltd · Invoice 2656258 · 14/08/2026

needs_review Confidence: 90%

Validation Warnings

Flogas supplier template applied: 2 lines reconciled to €784.62 net / €70.62 VAT / €855.24 total.

Original Invoice

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The Sportsman Inn
Portdrine Ltd
Gaelsquarter
Co. Laois
Cullahill
R32 D526
VAT Number
Office Information
2656258 6029159 14/08/2026 2654020 14/08/2026
201R BULK PROPANE GAS (LPG) 1127 0.5925 667.75 9.00 727.85
C100R CARBON TAX BULK 1127 0.1037 116.87 9.00 127.39
784.62
70.62
855.24

Net €784.62

VAT €70.62

Total €855.24

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