0% found this document useful (0 votes)
9 views2 pages

00882889

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
9 views2 pages

00882889

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

I000C014690088288901NNA01

Invoice
Rentokil Initial Ltd T/A Initial Medical
Hazel House, Millenium Park, Naas, Co Kildare
Invoice & Payment Queries : Tel. 0818 882 360
For Service Call Branch : Tel. 0818 882 360
MEDICAL OPTICS(BRAY) email : [email protected]
2/3 CASTLE STREET
BRAY Invoice Number 00882889
WICKLOW
. Invoice Date 02/12/2024
Account Number A01/000C01469/0001

Page 1 of 2
Service Period 01/12/2024 - 31/12/2024 Tax Rate % Tax Value Nett
Premises: 1 Contract: C/0SC01143 13.50 € 14.52 € 107.54
Medical Optics (Bray)
2/3 Castle Street
Bray
Wicklow
IRELAND
Client Ref: SC01143
1 DIS IM 1.8 L SHARPS CON 3291
2 DIS IM 6 L PHARMA CON 3249
4 DIS IM YEL CLIN WASTE BAG 3291

23.00 € 0.20 € 0.89


1 SUP IM WALL MOUNTING BRACKET

0.00 € 10.70
1 Waste Transfer Fee

c/fwd € 119.13
I000C014690088288901NNA01

Invoice
Rentokil Initial Ltd T/A Initial Medical
Hazel House, Millenium Park, Naas, Co Kildare
Invoice & Payment Queries : Tel. 0818 882 360
For Service Call Branch : Tel. 0818 882 360
MEDICAL OPTICS(BRAY) email : [email protected]
2/3 CASTLE STREET
BRAY Invoice Number 00882889
WICKLOW
. Invoice Date 02/12/2024
Account Number A01/000C01469/0001

Page 2 of 2
Service Period 01/12/2024 - 31/12/2024 Tax Rate % Tax Value Nett
b/fwd € 119.13

Nett € 119.13
Your invoice is due for payment on 01/01/2025
Rentokil Initial will collect all products that are supplied as part of our services when they reach the end of VAT € 14.72
life, free of charge. Do not dispose of WEEE Waste in your bin. Please contact us for further details. Total Due € 133.85

Value Added Tax Registration IE8F56849I

Account Number: 00C01469 Invoice Date: 02/12/2024


Remittance Advice Invoice Number: 00882889 Amount Due: € 133.85

To pay by Credit / Debit card or to set up a Direct Debit please call us on : 0818 882 360

IBAN: IE23 BARC 9902 1245 9836 00


Sort Code : BARCIE2D Bank Account Number : 4598 3600
Please email your remittance advice to : [email protected]

Post Cheques to : Hazel House, Millenium Park, Naas, Co Kildare


If you are paying by cheque please detach and return this slip with your payment

You might also like