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: 2838698
O'Connells Bar & Kitchen - Laois Invoice Date: 30/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2173876
R32 K7R8
Delivery Date: 30/03/2026
Laois
Keelings Order Ref: 2838769
Deliver To: Customer PO No: 4308104
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
BBF01B BOUILLON FISH BLENDERS 2X880G 880GX2 Box 1.00 32.00 32.00 0.00 32.00
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
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 1.00 12.00 12.00 0.00 12.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 1.00 17.80 17.80 0.00 17.80
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 6.10 18.30 0.00 18.30
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 2.00 13.80 27.60 0.00 27.60
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 3.00 1.10 3.30 0.00 3.30
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 10.00 2.40 24.00 0.00 24.00
10X200G
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.20 20.80 0.00 20.80
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
MMM01E M-LEAF MIXED MICRO LEAF PKT BAG Count 5.00 2.90 14.50 0.00 14.50
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.40 5.40 0.00 5.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 259.10
0% 259.10 0.00 259.10
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 259.10
Totals 259.10 0.00 259.10
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.
Page 1