Review Invoice

ENO WINE · Invoice 1534966 · 30/06/26

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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: IE 8Z 19509 N
Navan, Co. Meath
STATEMENT
O'CONNELLS BAR AND KITCHEN EUR
THE SPORTSMAN INN PORTDRINE LTD
GALESQUARTER, CULLOHILL,CO. LAOIS
Date Ledger Page Account No.
30/06/26 001 1 of 1 2618
DATE REFERENCE/CODE DEBIT CREDIT BALANCE
31/05/26 B/FWD B/FWD 665544..3377
16/06/26 INVOICE D/ 1533949 353.63 1008.00
23/06/26 DIRECT DEB 1534775 654.37- 353.63
24/06/26 INVOICE D/ 1534966 209.10 562.73
- AGED BALANCES -
CURRENT MONTH ONE MONTH TWO MONTHS THREE MONTHS & OVE
562.73 0.00 0.00 0.00
If you would like your Invoices/Statements sent electronically please email info@enowine.ie

Net €562.73

VAT €0.00

Total €562.73

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