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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45832648 · 14/10/2026

needs_review Confidence: 90%

Sysco supplier template applied: 9 lines reconciled to €200.06; VAT map 1=0%, 3=13.5%.

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 3 8 N/A 14/10/2026 45832648 Invoice 1 of 1
TOTAL WGT 20.94 CURRENCY EUR TERMS Weekly Terms DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
483739 TOM & OLLIE CHILLI BASIL & GARLIC HUMMUS 1X1 KG 1X1 KG 0 1 15.32 15.32 1
494016 RAINBOW COLESLAW 1X2 KG 1X2 KG 1 0 5.18 5.18 1
494125 TOM & OLLIE BEETROOT HUMMUS 1X1 KG 1X1 KG 0 1 13.19 13.19 1
498234 BLACK PEPPER SILVERSIDE PASTRAMI 1.7-2.5 KG 1X1.7-2.5 KG 0 1 28.43 2.2 62.55 1
5012638 DI LECCE MIX PITTED OLIVES MARINATED 1X3 KG 1X3 KG 1 0 21.91 21.91 1
5015820 WATERMELON 1X1 EA 1X1 EA 0 2 4.47 8.94 1
5019796 TOM & OLLIE TRADITIONAL HUMMUS 1X1 KG 1X1 KG 0 1 12.86 12.86 1
CM564 BLOCK & BARREL PREMIUM BAKED SLICED HAM 1X1 KG 1X1 KG 0 2 10.76 21.52 1
FROZEN
SYSCO CLASSIC PEAR & ALMOND INDIVIDUAL TARTLET
498835 18X100 GM 1 0 38.59 38.59 3
18X100 GM
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 161.47 0.00 200.06 5.21 205.27
3 13.50 38.59 5.21 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 €200.06
VAT €5.21
Total €205.27

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