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: 3010678
O'Connells Bar & Kitchen - Laois Invoice Date: 05/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2342158
R32 K7R8
Delivery Date: 05/09/2026
Laois
Keelings Order Ref: 3010766
Deliver To: Customer PO No: 4860141
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
BBC01B BOUILLON CHICKEN BLENDERS 2X880G 880GX2 Box 1.00 33.55 33.55 0.00 33.55
LIM01B LIME 54 54 Box 1.00 12.50 12.50 0.00 12.50
MLF01B MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 13.00 13.00 0.00 13.00
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
BLA01E BLACKBERRIES 12X125G 12X125G Count 5.00 2.88 14.40 0.00 14.40
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.60 13.00 0.00 13.00
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
COR01E CORIANDER PKT BAG Count 1.00 1.45 1.45 0.00 1.45
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 2.00 15.50 31.00 0.00 31.00
CUC01E CUCUMBER 14 14 Count 5.00 1.05 5.25 0.00 5.25
FEH01E FENNEL HERB 50G 50G Count 1.00 1.45 1.45 0.00 1.45
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.70 0.70 0.00 0.70
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.25 31.50 0.00 31.50
YON01E YOGURT NATURAL 2KG 2KG Count 1.00 5.99 5.99 0.00 5.99
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 182.89
0% 182.89 0.00 182.89
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 182.89
Totals 182.89 0.00 182.89
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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