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: 2974656
O'Connells Bar & Kitchen - Laois Invoice Date: 05/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2307918
R32 K7R8
Delivery Date: 05/08/2026
Laois
Keelings Order Ref: 2974740
Deliver To: Customer PO No: 4748049
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 6.00 27.50 165.00 0.00 165.00
10X200G
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 6.00 1.10 6.60 0.00 6.60
CHI02E CHIVES PKT BAG Count 1.00 1.35 1.35 0.00 1.35
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.00 2.00 0.00 2.00
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 2.00 15.50 31.00 0.00 31.00
CUC01E CUCUMBER 14 14 Count 3.00 0.88 2.64 0.00 2.64
EDF01E EDIBLE FLOWERS 30G 30G Count 2.00 3.50 7.00 0.00 7.00
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.70 1.40 0.00 1.40
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 361.79
0% 361.79 0.00 361.79
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 361.79
Totals 361.79 0.00 361.79
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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