Review Invoice

Invoice
Keelings Market Fresh UC Tel: 01 556 5000
FoodCentral Email: AR_Select@keelings.com
St Margarets Vat No: 03509805KH
Co Dublin
K67 R3P8
Invoice To: Invoice No: 2906039
O'Connells Bar & Kitchen - Laois Invoice Date: 03/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2239983
R32 K7R8
Delivery Date: 03/06/2026
Laois
Keelings Order Ref: 2906115
Deliver To: Customer PO No: 4527033
O'Connells Bar & Kitchen - Laois
The Sportsmans Inn Portdribe Ltd
Customer Note/REF:
Cullahill
Laois
R32 D526
Laois
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
BAS02E BASIL PKT BAG Count 3.00 1.20 3.60 0.00 3.60
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 4.00 1.10 4.40 0.00 4.40
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 3.00 4.00 12.00 0.00 12.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 82.93
0% 82.93 0.00 82.93
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 82.93
Totals 82.93 0.00 82.93
Shortage, Weight or Price queries regarding this invoice will be invalid unless we receive notification by fax, email or post
within 3 days of date of delivery. Title to the goods referred to in this invoice shall remain vested in Select until after the due
payment has been made. All discrepancies must be notified within 48 hours from receipt of goods.
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