Review Invoice

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 4855 0 20 35 N/A 22/10/2026 45894370 Invoice 1 of 2
TOTAL WGT 90.83 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482899 ESSENTIAL IRISH BEEF JACOBS LADDER 1X1-2.2 KG 1X1-2.2 KG 0 3 9.38 4.56 42.77 1
490083 CHIVES (FRESH HERB) 1X100 GM 1X100 GM 2 0 2.07 4.14 1
490129 DILL (FRESH HERB) 1X100 GM 1X100 GM 1 0 1.46 1.46 1
IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT
490639 10X283 GM 2 0 79.23 158.46 1
10X283 GM
494016 RAINBOW COLESLAW 1X2 KG 1X2 KG 1 0 5.18 5.18 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING
494641 1X4 LT 4 0 14.83 59.32 1
CREAM 1X4 LT
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.06 22.12 1
5015830 BLUEBERRIES 1X125 GM 1X125 GM 0 4 2.03 8.12 1
5016455 SOUP MIX CARROT ONION BROCOLI LEEK & CELERY 1X2 KG 1X2 KG 0 1 5.37 5.37 1
5016509 BUNCHED RADISHES 1X125 GM 1X125 GM 0 4 0.61 2.44 1
5017325 BLACKBERRIES 1X125 GM 1X125 GM 0 4 2.60 10.40 1
5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1
5018425 STRAWBERRIES 1X227 GM 1X227 GM 0 6 2.60 15.60 1
5018616 ASPARAGUS BUNCH 1X1 EA 1X1 EA 0 3 7.62 22.86 1
5018648 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1
5018699 RED CABBAGE 1X1 EA 1X1 EA 0 2 1.30 2.60 1
5019073 CUCUMBER 1X1 EA 1X1 EA 0 4 0.69 2.76 1
5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 2 0 11.95 23.90 1
FROZEN
5018311 TIGER VIENNA BREAD 8X400 GM 8X400 GM 1 0 12.50 12.50 1
AMBIENT
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
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.
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 4855 0 20 35 N/A 22/10/2026 45894370 Invoice 2 of 2
TOTAL WGT 90.83 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
483940 LOTUS ORIGINAL BISCOFF SPREAD SMOOTH 1X3 KG 1X3 KG 1 0 44.14 44.14 1
491005 BASIL (FRESH HERB) 1X100 GM 1X100 GM 0 1 1.95 1.95 1
492324 PREMIER CLING FILM 18 INCHX300M 1X1 EA 1X1 EA 0 1 6.20 6.20 5
492345 PREMIER TIN FOIL 18 INCHX75M 1X1 EA 1X1 EA 0 1 11.95 11.95 5
5015842 AVOCADOS RTE 1X18 EA 1X18 EA 1 0 23.29 23.29 1
NON FOOD
497193 PREMIER BAKING PARCHMENT 450MMX50M 1X1 EA 1X1 EA 0 1 4.80 4.80 5
15 Days End of Month
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 499.78 0.00 522.73 5.28 528.01
5 23.00 22.95 5.28 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.