Review Invoice
PH PACKAGING · Invoice 7482 · 01/05/2026
needs_review
Confidence: 40%
Original Invoice
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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 O'Connells of Cullohill O'Connells of Cullohill Cullohill Cullohill Laois Laois INVOICE NO. DATE TOTAL DUE DUE DATE TERMS ENCLOSED 7482 08-04-2026 EUR 519.63 08-05-2026 Net 30 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 Blue Centrefeed Blue Centrefeed Paper Bale 23% VAT 3 16.95 50.85 Paper Bale Jangro Mini Jangro Mini Jumbo Toilet Roll (12) 23% VAT 3 23.50 70.50 Jumbo Toilet Roll (12) Premium Premium Washing Up Liquid 5ltr Standard 4 12.50 50.00 Washing Up Liquid 5ltr Mop Head Mop Head Yellow 300g Standard 6 5.95 35.70 Yellow 300g 1 Ltr. Plastic 1 Ltr. Plastic Measuring Jug Graduated 23% VAT 2 6.95 13.90 Measuring Jug Graduated Magnetic Knife Magnetic Knife Rack 610mm 23% VAT 2 35.25 70.50 Rack 610mm Nero Black Nero Black Safety Shoe S11 Standard 1 35.00 35.00 Safety Shoe S11 SUBTOTAL 422.45 TAX 97.18 TOTAL 519.63 BALANCE DUE EUR 519.63 VAT SUMMARY RATE VAT NET VAT @ 23% 69.42 301.75 VAT @ 23% 27.76 120.70 Bank Details: IBAN IE28AIBK93608121881187 BIC AIBKIE2D Bank Details: IBAN IE28AIBK93608121881187 BIC AIBKIE2D