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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45535382 · 04/09/2026

needs_review Confidence: 90%

Sysco supplier template applied: 9 lines reconciled to €294.49; 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 5855 0 11 4 N/A 04/09/2026 45535382 Invoice 1 of 1
Weekly Terms
TOTAL WGT 58.63 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
491000 COLESLAW DRY MIX 1X2 KG 1X2 KG 0 1 4.82 4.82 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 1 0 14.83 14.83 1
1X4 LT
5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON
5016745 4X2.5 KG 1 0 73.00 73.00 1
RASHERS 1X2.5 KG
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
5016750 1X4.5-6 KG 0 2 4.59 9.98 45.81 1
ROLLED 1X4.5-6 KG
SLICED SERRANO HAM (GASPACK WITH INTERLEAVERS) 1X500
5017181 1X500 GM 0 1 12.55 12.55 1
GM
5017875 WASHED ROCKET 6X150 GM 6X150 GM 2 0 11.07 22.14 1
5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 5 0 10.70 53.50 1
FROZEN
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 1 0 24.84 24.84 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 294.49 0.00 294.49 0.00 294.49
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 €294.49
VAT €0.00
Total €294.49

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