Review Invoice

Lambert Hospitality · Invoice INV/2026/3808 · 19/05/2026

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Lambert Hospitality
 Springhill, Killeshin
Carlow Ls R93 T2W9
Ireland
 (059) 913 0644
 https://www.lamberthospitality.ie
 info@lamberthospitality.ie
VAT: 8208742A
 Invoice To: Invoice No:
OConnells Pub
 Cullohill INV/2026/3808
Co Laois
 info@oconnellscullohill.com
Invoice Date: 19/05/2026
Due Date: 30/06/2026
Salesperson: JJ Lambert
Source Doc: SO45350
Delivery Doc: WH/OUT/59108
 Item  Image  Description  Quantity  Price  Taxes  Amount
1 [8006540740057] Fairy 10ltr Detergent 1.000 Unit(s) 84.99 € 23.00% 84.99 €
2500 WASHES PER 10LTR DRUM
Subtotal 84.99 €
 Item  Taxes  Amount
Tax 23% 19.55 €
1 23% 19.55 € Total 104.54 €
30 DAYS EOM
Bank Details: Lambert Hygiene Systems · IBAN: IE85 AIBK 933104 04702038 · BIC: AIBKIE2D

Net €84.99

VAT €19.55

Total €104.54

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