Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45687577 · 24/09/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 21 lines reconciled to €430.69; VAT map 1=0%.
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 19 21 N/A 24/09/2026 45687577 Invoice 1 of 2 Weekly Terms TOTAL WGT 199.13 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 482994 EUROVO PASTEURISED EGG YOLK 1X1 LT 1X1 LT 0 3 9.09 27.27 1 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 6 0 13.67 82.02 1 5000014 ALPHENAER RIPENED GOATS CHEESE LOG 1X1 KG 1X1 KG 2 0 9.96 19.92 1 5012523 SAN MICHELE SLICED MORTADELLA 1X500 GM 1X500 GM 0 1 5.20 5.20 1 5012532 SAN MICHELE SLICED SALAME NAPOLI 1X500 GM 1X500 GM 0 1 6.70 6.70 1 5012543 SAN MICHELE SALAME SPIANATA SPICY 1X500 GM 1X500 GM 0 1 7.10 7.10 1 5012544 SAN MICHELE SLICED COPPA 1X500 GM 1X500 GM 0 1 8.80 8.80 1 5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.06 22.12 1 5016455 SOUP MIX CARROT ONION BROCOLI LEEK & CELERY 1X2 KG 1X2 KG 0 1 5.37 5.37 1 5016487 SPANISH ONIONS LARGE 1X20 KG 1X20 KG 1 0 17.25 17.25 1 5018425 STRAWBERRIES 1X227 GM 1X227 GM 0 3 2.49 7.47 1 5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 3 0 16.00 48.00 1 5019400 POTATO PEELED 1X9 KG 1X9 KG 4 0 11.00 44.00 1 AMBIENT 33578 SYSCO CLASSIC GROUND WHITE PEPPER 1X525 GM 1X525 GM 0 1 13.10 13.10 1 491005 BASIL (FRESH HERB) 1X100 GM 1X100 GM 0 1 1.95 1.95 1 497798 SANTA MARIA MANGO CHUTNEY 1X1.2 KG 1X1.2 KG 0 3 13.50 40.50 1 498652 SYSCO CLASSIC WALNUT HALVES 1X1 KG 1X1 KG 0 1 12.50 12.50 1 5016665 ROASTED SWEET RED PEPPERS 1X4.2 KG 1X4.2 KG 0 1 17.40 17.40 1 SYSCO CLASSIC CHOPPED TOMATOES IN TOMATO JUICE 6437 1X2.5 KG 0 2 4.85 9.70 1 1X2.5KG FROZEN 5015792 SEAFOOD CHOWDER MIX 1X1 KG 1X1 KG 0 1 13.70 13.70 1 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 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. 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 19 21 N/A 24/09/2026 45687577 Invoice 2 of 2 Weekly Terms TOTAL WGT 199.13 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE FROZEN continued... 5018311 TIGER VIENNA BREAD 8X400 GM 8X400 GM 1 0 20.62 20.62 1 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 430.69 0.00 430.69 0.00 430.69 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.