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: 2851423
O'Connells Bar & Kitchen - Laois Invoice Date: 11/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2185861
R32 K7R8
Delivery Date: 11/04/2026
Laois
Keelings Order Ref: 2851495
Deliver To: Customer PO No: 4350039
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
LEM01B LEMON 80-100 100 Box 1.00 30.00 30.00 0.00 30.00
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 8.00 17.80 142.40 0.00 142.40
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 9.00 6.10 54.90 0.00 54.90
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
EDF01E EDIBLE FLOWERS 30G 30G Count 4.00 3.50 14.00 0.00 14.00
LIS01E LETTUCE WASHED ICEBERG SHREDDEDD Count 2.00 4.00 8.00 0.00 8.00
6X500G 6X500G
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 287.51
0% 287.51 0.00 287.51
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 287.51
Totals 287.51 0.00 287.51
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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