Review Invoice
BUNZL MCLAUGHLIN · Invoice 803853 · 16/04/26
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INVOICE BUNZL MCLAUGHLIN DRUMSILL DISTRIBUTION CENTRE 35 MOY ROAD ARMAGH INVOICE TO DELIVER TO CO.ARMAGH RTHDSS1 BT61 8DL OCONNELLS BAR OCONNELLS BAR FOR SALES TEL: 028 3751 1999 FAX: 028 3752 2747 THE SPORTSMANS INN PORTDRINE THE SPORTSMANS INN PORT F D RO R M I R N O E I TEL: (048) 3751 1999 GLEBE HOUSE GLEBE HOUSE FAX: (048) 3752 2747 AUGHMACART AUGHMACART www.bunzlmclaughlin.com RATHDOWNEY RATHDOWNEY FOR ACCOUNTS, TEL: 028 3751 CO LAOIS CO LAOIS 5511 R32K7R8 R32K7R8 FAX 028 3752 2747 VAT REG NO: IE 4257668KH FROM ROI, TEL: (048) 3751 5511 FAX (048) 3752 2747 EMAIL: bieaccounts@bunzl.ie WEB ORDER CUSTOMER ORDER CONSIGNMENT BRANCH INVOICE NO INVOICE DATE ORDER NO ACCOUNT NO NO NO NO ID 803853 16/04/26 829989 ANN MARIE CBML829989 RTHDSS1 STOCK CODE/ITEM DESCRIPTION QTY SUPP UNIT PRICE VALUE 44852 CS 6 34CL KNICKERBOCKER GLORY GLASS 1 36.00 36.00 Please send all Payments to above address GOODS V.A.T TOTAL OR Via Bank Transfer 36.00 0.00 36.00 GBP Sort Code: 98-11-40 Account Code: 00780421 EUR IBAN: GB46 ULSB 9811 4000 7804 21 EURO Sort Code: 93-25-23 Account Code: 79511145 IBAN: IE81 AIBK 9325 2379 5111 45 Terms of Payment: Strictly Net on Receipt of Invoice. Claims for Damage, Delays or Title: All Goods supplied remain the property of BUNZL UK Ltd until such time as Shortages of goods in transit must be notified to us within 3 Business Days. all payment due in respect of these goods have been discharged in full, WEEE (ROI) – We will take back the product when it reaches end of Life FOC (subject WEEE can be dangerous. Do NOT dispose of WEEE in your bin. Send for safe to Transportation costs). Please contact us for details. disposal. ** We Thank You For your Custom ** (Please refer to our terms and conditions of sale) Bunzl UK Ltd t/a Bunzl McLaughlin Reg Office: York House, 45 Seymour Street, London W1H 7JT Registered in England & Wales No. 2902454 Vat Reg No. GB 100176570 / XI 100176570 / IE 9769406 W