Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44598993 · 02/05/2026
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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 6855 0 9 6 N/A 02/05/2026 44598993 Invoice 1 of 1 Weekly TOTAL WGT 42.85 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 33563 SYSCO CLASSIC MUSHY PROCESSED PEAS 1X2.61 KG 1X2.61 KG 0 1 8.56 8.56 1 33853 BRAKES NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 2 0 9.65 19.30 1 484454 MONIN WHITE CHOCOLATE SAUCE 1X1.89 LT 1X1.89 LT 0 1 42.88 42.88 1 5017449 SWEETCORN TIN 1X2.5 KG 1X2.5 KG 0 1 9.67 9.67 1 CHILLED TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 1 0 19.00 19.00 1 1X5 KG WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 4 0 14.00 56.00 1 1X4 LT 5018444 ASSORTED EDIBLE FLOWERS 1X20 EA 1X20 EA 0 3 3.82 11.46 1 BF2114 STEAKHOUSE SELECT BEEF BURGERS GF 4OZ 36X113 GM 36X113 GM 2 0 37.00 74.00 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 240.87 0.00 240.87 0.00 240.87 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.