Review Invoice

Kish Fish · Invoice 1640486 · 31/10/2026

needs_review Confidence: 90%

Kish supplier template applied: 1 lines reconciled to €203.00.

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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: 1640486
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1394179
OCONNELLS BAR KITCHEN (LAOIS) OCONNELLS BAR KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 31/10/2026
LAOIS LAOIS
Account: OCO008
Date: 31/10/2026
R32 D526 R32 D526
Route: SAT 50
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
SALSPL SALMON FILLETS S/P/B LG 10.00 14.00 KG 14.50 203.00
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 203.00
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 203.00
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €203.00

VAT €0.00

Total €203.00

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