Review Invoice

Kish Fish · Invoice 1633426 · 10/10/2026

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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: 1633426
www.bailyandkish.com
VAT No. IE 9/J/50027M
INVOICE TO: DELIVER TO: Order No: 1386894
O'CONNELLS BAR & KITCHEN (LAOIS) O'CONNELLS BAR & KITCHEN (LAOIS) Customer Order No:
CULLOHILL CULLOHILL
Dispatched: 10/10/2026
LAOIS LAOIS
Account: OCO008
Date: 10/10/2026
R32 D526 R32 D526
Route: SAT 50
PRODUCT DESCRIPTION QTY. WEIGHT PRICE PER UNIT COST TOTAL COST
SALSPL SALMON FILLETS S/P/B LG 6.00 8.12 KG 14.50 117.74
SMKSM1 SMOKED SALMON PRE-SLICED 1.00 1.54 KG 25.99 40.02
RECEIVED IN GOOD CONDITION
TOTAL GOODS: € 157.76
SIGNED: DATE:
TOTAL VAT: € 0.00
EURO TOTAL: € 157.76
FINAL INSPECTION
SIGNED: DATE:
Claims must be report in writing within 24 hours of delivery

Net €157.76

VAT €0.00

Total €157.76

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

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