Review Invoice

Kish Fish · Invoice 1613604 · 15/08/2026

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Malahide Road Industrial Park
INVOICE / DELIVERY DOCKET
Coolock, Dublin 17, Ireland
D17 C674
T: +353 (0) 1 854 3900
F: +353 (0) 1 854 3901
sales@kishfish.ie
www.kishfish.ie
Number: 1613604
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1366443
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 15/08/2026
LAOIS LAOIS
Account: OCO008
Date: 15/08/2026
R32 D526 R32 D526
Route: SAT 08
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
ICP1012P IQF COD S/P/B 10/12OZ FRZ PACIFIC 2.00 0.00 BOX 63.33 126.66
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 126.66
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 126.66
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €126.66

VAT €0.00

Total €126.66

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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