Review Invoice

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: 3060449
O'Connells Bar & Kitchen - Laois Invoice Date: 19/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2390496
R32 K7R8
Delivery Date: 19/10/2026
Laois
Keelings Order Ref: 3060544
Deliver To: Customer PO No: 5008705
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
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
BBC01B BOUILLON CHICKEN BLENDERS 2X880G 880GX2 Box 1.00 33.55 33.55 0.00 33.55
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 14.95 29.90 0.00 29.90
ASP01E ASPARAGUS 11 11 Count 6.00 6.95 41.70 0.00 41.70
BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.85 8.55 0.00 8.55
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CPT01B CAR PAR TUR CHUNKY 2KG 2KG Box 6.00 6.50 39.00 0.00 39.00
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
COR01E CORIANDER PKT BAG Count 1.00 1.45 1.45 0.00 1.45
DRF01E DRAGON FRUIT 3KG 3KG Count 2.00 4.43 8.86 0.00 8.86
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.95 2.95 0.00 2.95
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 6.00 2.20 13.20 0.00 13.20
ORP02B ONION RED PEELED 2KG 2KG Box 1.00 6.00 6.00 0.00 6.00
PHY02E PHYSALIS 12 12 Count 2.00 1.78 3.56 0.00 3.56
RAD01E RADISH 20S 20'S Count 4.00 0.85 3.40 0.00 3.40
SCA01E SCALLION 6X12 6X12 Count 12.00 0.79 9.48 0.00 9.48
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 356.24
0% 356.24 0.00 356.24
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 356.24
Totals 356.24 0.00 356.24
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.
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