Review Invoice

Tullamore Sound Centre (Beldora Ltd) · Invoice 397 · 13/03/2026

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INVOICE
Harbour St
Tullamore
Co Offaly
00353872572718
darrentsc@gmail.com
VAT Reg N°: 821 5312m
Tullamore Sound Centre …………. (Beldora Ltd)
Invoice
Bill To: The Sportsmans Inn Invoice No: 397
info@oconnellscullohill.com Date: 13/03/2026
083 093 5231 Terms: NET 0
Due Date: 13/03/2026
Description Quantity Rate VAT Amount
Sound System . 1 €1,390.00 23% €1,390.00
1x zoner mixer/amp
10x wall speakers
Subtotal €1,390.00
VAT 23% (€1,390.00) €319.70
Total €1,709.70
Paid €1,709.70
Paid
Balance Due €0.00
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Tullamore Sound Centre …………. (Beldora Ltd) - Invoice 397 - 13/03/2026
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Net €1390.00

VAT €0.00

Total €1390.00

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