Review Invoice
Keelings Market Fresh UC · Invoice 2874065 · 04/05/2026
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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: 2874065 O'Connells Bar & Kitchen - Laois Invoice Date: 04/05/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2208683 R32 K7R8 Delivery Date: 04/05/2026 Laois Keelings Order Ref: 2874139 Deliver To: Customer PO No: 4423360 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 AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80 LBG02B LETTUCE BABY GEM 10x2 10 Box 3.00 11.75 35.25 0.00 35.25 MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00 MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55 POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 6.10 18.30 0.00 18.30 BLA01E BLACKBERRIES 12X125G 12X125G Count 2.00 2.75 5.50 0.00 5.50 BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40 BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 4.00 1.10 4.40 0.00 4.40 CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 4.00 5.70 22.80 0.00 22.80 CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00 CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49 CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65 CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 4.00 8.55 34.20 0.00 34.20 EDF01E EDIBLE FLOWERS 30G 30G Count 3.00 3.50 10.50 0.00 10.50 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.20 26.00 0.00 26.00 OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 7.50 7.50 0.00 7.50 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 263.34 0% 263.34 0.00 263.34 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 263.34 Totals 263.34 0.00 263.34 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. Page 1