Review Invoice

ESPest Control · Invoice 18043 · 03/04/2026

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Invoice Page 1
O'Connell's Gastro Bar & Restaurant
18043
Cullohill
Co Laois 03/04/2026
VAT Reg No: OCONNEL
Quantity Details Unit Price Net Amount VAT Rate VAT
1.00 Quarterly Rodent Control Contract 150.00 150.00 23.00 34.50
15.03.26 to 14.06.26
2.00 Electric Fly Killer Unit 340.00 680.00 23.00 156.40
Bank Details: IBAN IE96 BOFI 9043 6827 310631
BIC: BOFIIE2D
Total Net Amount 830.00
Carriage Net 0.00
Total VAT Amount 190.90
Invoice Total 1,020.90
Finnoe House, Borrisokane, Co. Tipperary Company Reg No:523952 VAT No:1113532CH
Tel:0868204780 Fax:06727251 Email:eliminatorservices@gmail.com Website: www.espestcontrol.ie

Net €830.00

VAT €190.90

Total €1020.90

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