Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45837911 · 15/10/2026
needs_review
Confidence: 30%
Validation Warnings
- Sysco layout detected, but invoice totals could not be verified.
- Invoice total missing or zero
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 0413 4855 0 3 6 foc sample 15/10/2026 45837911 Invoice 1 of 1 TOTAL WGT 17.28 CURRENCY EUR TERMS Weekly Terms DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 5015532 COMPSEY CREAM CHEESE FULL FAT 30% 1X2 KG 1X2 KG 0 2 0.00 0.00 1 DALYS COLD SMOKED SALMON SLICED VACPAC 1X1.25 KG 5015800 1X1.25 KG 0 2 0.00 2.51 0.00 1 APPROX 5017314 BANANA LEAF 1X2 KG 1X2 KG 1 0 0.00 0.00 1 5029639 IRISH CHICKEN LIVER 1X2 KG 1X2 KG 0 1 0.00 0.00 1 5029639 IRISH CHICKEN LIVER 1X2 KG 1X2 KG 0 1 0.00 0.00 1 AMBIENT 5014336 SWEET SHORTCRUST TARTLET 11CM 1X72 EA 1X72 EA 1 0 0.00 0.00 3 5019855 CARRS BISCUITS TABLE WATER BITESIZE 12X125 GM 12X125 GM 1 0 0.00 0.00 3 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 0.00 0.00 0.00 0.00 0.00 3 13.50 0.00 0.00 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.