Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45057823 · 02/07/2026
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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 AXAdmin 4855 0 7 7 N/A 02/07/2026 45057823 Invoice 1 of 1 Weekly Terms TOTAL WGT 37.68 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 482993 WHOLE PASTEURISED EGGS 1X1 LT 1X1 LT 0 1 5.94 5.94 1 482994 EUROVO PASTEURISED EGG YOLK 1X1 LT 1X1 LT 0 3 9.09 27.27 1 WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 4 0 14.00 56.00 1 1X4 LT 5006786 STRAWBERRIES 1X400 GM 1X400 GM 0 2 4.30 8.60 1 MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON BC083 4X2.5 KG 1 0 73.00 73.00 1 RASHERS 1X2.5 KG CH1150 COMPSEY CREAM CHEESE FULL FAT 30% 1X2 KG 1X2 KG 0 1 22.85 22.85 1 FW634 AVOCADOS READY TO EAT 1X2 EA 10X2 EA 1 0 19.20 19.20 1 AMBIENT 5019409 MALTESERS STANDARD 40X37 GM 40X37 GM 1 0 49.00 49.00 5 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 212.86 0.00 261.86 11.27 273.13 5 23.00 49.00 11.27 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.