Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44312152 · 25/03/2026
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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 3855 0 6 12 N/A 25/03/2026 44312152 Invoice 1 of 1 Weekly TOTAL WGT 60.31 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 490048 SYSCO CLASSIC PLAIN (PASTRY) FLOUR 1X16 KG 1X16 KG 1 0 12.80 12.80 1 498199 BALLYMALOE ORIGINAL RELISH (PAIL) 1X3 KG 1X3 KG 1 0 39.99 39.99 1 OL100 OLIVE OIL POMACE 1X5 LT 1X5 LT 0 1 24.60 24.60 1 CHILLED 482976 PADRAIGS IRISH SALAD POTATOES 1X10 KG 1X10 KG 1 0 11.19 11.19 1 482994 EUROVO PASTEURISED EGG YOLK 1X1 LT 1X1 LT 0 4 9.00 36.00 1 497500 CASHEL BLUE CHEESE WHEEL 1X1.3-1.7 KG 1X1.3-1.7 KG 0 1 25.45 1.47 37.41 1 DY509 BUTTERMILK 1X1 LT 1X1 LT 0 6 0.99 5.94 1 TM193 TOMATOES (57-67MM) 1X6 KG 1X6 KG 1 0 18.80 18.80 1 TM194 VINE TOMATOES 1X5 KG 1X5 KG 1 0 16.40 16.40 1 FROZEN 2815 BRAKES ENGLISH MUFFINS WITH SEMOLINA FINISH 1X48 EA 1X48 EA 1 0 13.25 13.25 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 216.38 0.00 216.38 0.00 216.38 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.