Review Invoice
Fergal McAuliffe T/A Synergy Stocktaking · Invoice 5636 · 14-Jul-26
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Fergal McAuliffe T/A Synergy Stocktaking Drombeg Athlacca Kilmallock Co. Limerick Republic of Ireland 087-9621582 Synergy VAT No. : IE 7290689F fergal@synergystocktaking.ie Invoice No. : 5636 Days from Stock to Invoice: 0 Invoice to: Credit Terms: Same Day Sportsmans Inn Portdrine Ltd Client VAT No. : T/A Invoice Date: 14-Jul-26 O Connells Payment Due Date: 14-Jul-26 Glebe House Cullohill Co Laois *DISCOUNT DISCOUNT DESCRIPTION COST SUB TOTAL % Value STOCK ACCOUNTING SERVICE Stock Period from: 17/06/2026 to 14/07/2026 €707.14 30% €212.14 €495.00 ADDITIONAL SERVICES €0.00 0% €0.00 €0.00 ADDITIONAL PRODUCTS €0.00 0% €0.00 €0.00 SUB TOTAL €495.00 VAT @ 23.00% €113.85 TOTAL €608.85 * Discount is based on 30% and is subject to change due to the Required Action report. Non Conf Issues Main Category % Details of Action Required Last Stock - Main Category Last% Last Stock - Details of Action Required Bank details for EFT payment Sole Trader or Company Name: Fergal McAuliffe Trading As Synergy Stocktaking Bank Name: Bank of Ireland IBAN: IE58BOFI 90453613169075 Sort Code: 90 45 36 IBAN (Paper form): IE58 BOFI 904 5361 3169 075 Account Number: 13169075 SWIFT/BIC: BOFIIE2D ________________________________ ____________________________________ Stocktaker: Client Signature