Review Invoice
ENO WINE · Invoice 1533949-001 · 16/06/26
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Original Invoice
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Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1533949-001 Account No. No. Date Page 2618 1533949 16/06/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1533949 16/06/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 3.00 42.50 23 127.50 2873 BEVI ORGANIC MONTEPULCIANO 6X75 6 1.00 54.00 23 54.00 2895 LAGARTO PINTADO ALBARINO 6X75CL 6 2.00 53.00 23 106.00 Sub-Total 287.50 GOODS VALUE 0.00 287.50 GOODS TOTAL 287.50 VAT VALUE 0.00 66.13 VAT TOTAL 66.13 VAT RATE 0.00 23.00 INVOICE TOTAL 353.63 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1534966-001 Account No. No. Date Page 2618 1534966 24/06/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1534966 24/06/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 4.00 42.50 23 170.00 Sub-Total 170.00 GOODS VALUE 0.00 170.00 GOODS TOTAL 170.00 VAT VALUE 0.00 39.10 VAT TOTAL 39.10 VAT RATE 0.00 23.00 INVOICE TOTAL 209.10