Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44327883 · 26/03/2026
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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 4855 0 4 7 N/A 26/03/2026 44327883 Invoice 1 of 1 Weekly TOTAL WGT 33.57 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED MCCARRENS IRISH BACON GAMMON HORSESHOE BONED & BC504 1X4.5-6 KG 0 1 4.59 6 27.54 1 ROLLED 1X4.5-6 KG TY113 DEELVALE TURKEY BUTTERFLY SKIN ON 1X4.5-7.5 KG 1X4.5-7.5 KG 0 2 8.76 13.06 114.41 1 VP417 CHUNKY HANDCUT SWEET POTATOES 1X2 KG 1X2 KG 1 0 7.50 7.50 1 AMBIENT 5018702 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 1 10.50 10.50 1 CS5784 THUNDER SAUCE BOTTLES CLEAR 24OZ 1X12 EA 1X12 EA 2 0 18.60 37.20 5 PS473 VOL AU VENT 8CM 1X72 EA 1X72 EA 1 0 55.84 55.84 3 FROZEN 494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 1X1 KG 0 3 17.10 51.30 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 211.25 0.00 304.29 16.10 320.39 5 23.00 37.20 8.56 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS 3 13.50 55.84 7.54 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.