Review Invoice
ENO WINE · Invoice 1527244-001 · 10/04/26
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Original Invoice
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Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1527244-001 Account No. No. Date Page 2618 1527244 10/04/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1527244 10/04/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 1.00 42.50 23 42.50 2873 BEVI ORGANIC MONTEPULCIANO 6X75 6 1.00 54.00 23 54.00 Sub-Total 96.50 GOODS VALUE 0.00 96.50 GOODS TOTAL 96.50 VAT VALUE 0.00 22.20 VAT TOTAL 22.20 VAT RATE 0.00 23.00 INVOICE TOTAL 118.70 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1527579-001 Account No. No. Date Page 2618 1527579 15/04/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1527579 15/04/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 1.00 42.50 23 42.50 Sub-Total 42.50 GOODS VALUE 0.00 42.50 GOODS TOTAL 42.50 VAT VALUE 0.00 9.78 VAT TOTAL 9.78 VAT RATE 0.00 23.00 INVOICE TOTAL 52.28 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1528496-001 Account No. No. Date Page 2618 1528496 23/04/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1528496 23/04/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 2.00 42.50 23 85.00 Sub-Total 85.00 GOODS VALUE 0.00 85.00 GOODS TOTAL 85.00 VAT VALUE 0.00 19.55 VAT TOTAL 19.55 VAT RATE 0.00 23.00 INVOICE TOTAL 104.55 Unit 14 T | +353 46 9073613 East Mullaghboy Ind. Est. F | +353 46 9073614 Athboy Road E | info@enowine.ie VAT NO: IE8Z 19509 N Navan, Co. Meath Copy Invoice 1529012-001 Account No. No. Date Page 2618 1529012 30/04/26 1 Billing Address Delivery Address O'CONNELLS BAR AND KITCHEN O'CONNELLS BAR AND KITCHEN THE SPORTSMAN INN PORTDRINE LTD THE SPORTSMAN INN PORTDRINE LTD GALESQUARTER, CULLOHILL,CO. LAOIS GALESQUARTER, CULLOHILL,CO. LAOIS PO No. No. Date Rep Comments Currency 1529012 30/04/26 027 EURO Code Name Size Qty Price VAT Value 2664 FORTE ALTO PINOT GRIGIO 6X75CL 6 2.00 42.50 23 85.00 2852 MILETO CRIANZA 6X75CL 6 1.00 54.00 23 54.00 2873 BEVI ORGANIC MONTEPULCIANO 6X75 6 1.00 54.00 23 54.00 2895 LAGARTO PINTADO ALBARINO 6X75CL 6 1.00 53.00 23 53.00 Sub-Total 246.00 GOODS VALUE 0.00 246.00 GOODS TOTAL 246.00 VAT VALUE 0.00 56.58 VAT TOTAL 56.58 VAT RATE 0.00 23.00 INVOICE TOTAL 302.58