Review Invoice

IE;VK;INV;3533000625875
Viking Direct (Ireland) Ltd
INVOICE
Sold to Address
The Sportsmans Inn Portdrine Limited The Sportsmans Inn Portdrine Limited
Aghmacart Aghmacart
Portlaoise R32 K7R8 Portlaoise R32 K7R8
IRELAND IRELAND
Customer No. Invoice No. Invoice Date Due Date Order Date Order No.
3000625875 3531167005 18.08.2026 17.09.2026 18.08.2026 IE-VK-803923220W
Delivery Address: Payment Terms: Net within 30 days
The Sportsmans Inn Portdrine Limited Ship Date: 18.08.2026
Galesquarter PO Number:
Gaelsquarter, Cullahill Cost Center:
Laois R32 D526 Delivery Note: 15457936_G
IRELAND Order Notes:
Customer VAT No.: Inco Terms: Delivery Duty Paid
Customer Contact: Anne Marie Scanlan Viking Customer Service Contact Information
Phone: 0818270151
Email: info@vikingdirect.ie
No. Catalog Description Quantity/ Unit Net Discount Taxable VAT %
No. UoM Price Amount Amount Amount
1 FFCD Lakeland DAIRIES Milk 12 ml Pack of 120 1/PK 12.29 12.29 12.29 0%
2 A03557 Lotus Original Caramelised Biscuits 6 Packs of 1/PK 29.89 29.89 29.89 23%
Pack of 50
3 6449130 Nescafé Gold Blend Rich & Smooth Caffeinated 2/BX 42.99 85.98 85.98 0%
Instant Coffee Sachets Box 1.8 g Pack of 200
999 101 Protection Plus 1/EA 3.95 3.95 3.95 23%
PRL3465WB. WEEE take back available FOC, contact us. WEEE can be dangerous; do not bin it. B2C WEEE: Price includes a
contribution to recycling costs
Split/ VAT Code Taxable Amount VAT Amount Total incl VAT VAT Total Total Amount
0% 98.27 0.00 98.27
EUR 7.78 EUR 139.89
23% 33.84 7.78 41.62
When making a payment please ensure that your Customer No. 3000625875 and the Invoice No. 3531167005 are stated.
Viking Direct (Ireland) Ltd
10, Earlsfort Terrace Bank Account No.: 59470031
IE-D02 T380 Dublin 2 Sort Code: 932515
Registration No.: 243136, VAT No.: IE8243136D IBAN: IE60AIBK93251559470031
WEEE & Battery Reg No.: IE 03465 WB
Directors: Danièle Marcovici, Christa Furter
All deliveries are subject to the applicable General Terms and Conditions. You can find these terms at www.vikingdirect.ie
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