Review Invoice

PH PACKAGING Invoice
Mohera
.
Castlelyons, Fermoy, Co. Cork
P61EA21
phpackaging1@gmail.com
VAT ID: IE6652222J
BILL TO SHIP TO
O'Connells of Cullohill O'Connells of Cullohill
Cullohill Cullohill
Laois Laois
INVOICE NO. DATE TOTAL DUE DUE DATE TERMS ENCLOSED
7561 31-05-2026 EUR 678.55 30-06-2026 Net 30
PURCHASE ORDER NO.
Anne Marie
ACTIVITY DESCRIPTION TAX QTY RATE AMOUNT
LDPE 18 X 24" LDPE 18 X 24" 120 Gauge 500/Pack 23% VAT 1 45.00 45.00
120 Gauge
500/Pack
Napkin 38cm 2 Napkin 38cm 2 ply Buttermilk 2k/case 23% VAT 1 48.00 48.00
ply Buttermilk
2k/case
Jangro Mini Jangro Mini Jumbo Toilet Roll (12) 23% VAT 1 23.50 23.50
Jumbo Toilet
Roll (12)
Blue Centrefeed Blue Centrefeed Paper Bale 23% VAT 2 16.95 33.90
Paper Bale
Foil Container Foil Container No6A (500) 23% VAT 1 40.00 40.00
No6A (500)
No 6a FAoil Lids No 6a FAoil Lids (500) 23% VAT 1 22.00 22.00
(500)
Napkin 38cm 2 Napkin 38cm 2 ply Buttermilk 2k/case 23% VAT 1 48.00 48.00
ply Buttermilk
2k/case
280MM Deck 280MM Deck Scrub Yellow 23% VAT 1 13.95 13.95
Scrub Yellow
ALH7 Yellow ALH7 Yellow Aluminium Handle 23% VAT 1 9.90 9.90
Aluminium
Handle
RB Nero Black RB Nero Black Safety Shoe S11 (Roland) 23% VAT 1 35.00 35.00
Safety Shoe
S11
Jangro Mini Jangro Mini Jumbo Toilet Roll (12) 23% VAT 1 23.50 23.50
Jumbo Toilet
Roll (12)
Bank Details:
IBAN IE28AIBK93608121881187
BIC AIBKIE2D
ACTIVITY DESCRIPTION TAX QTY RATE AMOUNT
Napkin 38cm 2 Napkin 38cm 2 ply Buttermilk 2k/case 23% VAT 2 48.00 96.00
ply Buttermilk
2k/case
Premium Premium Washing Up Liquid 5ltr 23% VAT 2 12.50 25.00
Washing Up
Liquid 5ltr
12Oz Kraft 12Oz Kraft Coffee Cup Double Wall (500) 23% VAT 1 54.00 54.00
Coffee Cup
Double Wall
(500)
Blue Centrefeed Blue Centrefeed Paper Bale 23% VAT 2 16.95 33.90
Paper Bale
SUBTOTAL 551.65
TAX 126.90
TOTAL 678.55
BALANCE DUE EUR 678.55
VAT SUMMARY
RATE VAT NET
VAT @ 23% 126.90 551.65
Bank Details:
IBAN IE28AIBK93608121881187
BIC AIBKIE2D