A ASTRU INVOICE
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SYSCO FOODS IRELAND UC · Invoice C44642493 · 08/05/2026

needs_review Confidence: 40%
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  • Possible duplicate: same supplier and invoice number already exists

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 0 -1 -4 44627226 08/05/2026 C44642493 Credit 1 of 1
Weekly
TOTAL WGT 6 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
498303 LIQUID EGG YOLK 1X1 KG 1X1 KG 0 -4 11.60 -46.40 1
AMBIENT
5022340 HOUSE RECIPE TOMATO SAUCE SACHETS 200X9 GM 200X9 GM -1 0 6.00 -6.00 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 -52.40 0.00 -52.40 0.00 -52.40
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 €-52.40
VAT €0.00
Total €-52.40

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