A ASTRU INVOICE
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SYSCO FOODS IRELAND UC · Invoice 45109414 · 09/07/2026

needs_review Confidence: 70%

Original Invoice

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Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Deliver to Tel: (069) 20200
O CONNELLS BAR & KITCHEN syscoireland.com
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 AXAdmin 4855 0 2 0 N/A 09/07/2026 45109414 Invoice 1 of 1
Weekly Terms
TOTAL WGT 7.14 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN
494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 6X1 KG 1 0 81.54 81.54 1
5016963 FRUIT SCONES GF (INDIVIDUALLY WRAPPED) 12X95 GM 12X95 GM 1 0 34.26 34.26 3
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 81.54 0.00 115.80 4.63 120.43
3 13.50 34.26 4.63 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP
0101
If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in
bank account details, please place a call to Sysco Foods Ireland UC accounts department on
+353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT
information.
Net €115.80
VAT €4.63
Total €120.43

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