A ASTRU INVOICE
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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45933552 · 28/10/2026

needs_review Confidence: 90%

Sysco supplier template applied: 6 lines reconciled to €177.96; VAT map 1=0%.

Original Invoice

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Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Tel: (069) 20200
Deliver to
syscoireland.com
O CONNELLS BAR & KITCHEN
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 3855 0 15 0 N/A 28/10/2026 45933552 Invoice 1 of 1
TOTAL WGT 92.7 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING
494641 1X4 LT 6 0 14.83 88.98 1
CREAM 1X4 LT
496129 HANDCUT ROAST TURNIP 1X2 KG 1X2 KG 2 0 6.11 12.22 1
496131 HANDCUT ROAST CARROT 1X2 KG 1X2 KG 2 0 7.26 14.52 1
5016487 SPANISH ONIONS LARGE 1X20 KG 1X20 KG 1 0 17.32 17.32 1
5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.92 11.92 1
5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 3 0 11.00 33.00 1
15 Days End of Month
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 177.96 0.00 177.96 0.00 177.96
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 AMENDMENT
or +353 69 22480 to confirm legitimacy before changing any payment information.
Net €177.96
VAT €0.00
Total €177.96

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