Review Invoice
Keelings Market Fresh UC · Invoice 2904686 · 02/06/2026
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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: 2904686 O'Connells Bar & Kitchen - Laois Invoice Date: 02/06/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2238695 R32 K7R8 Delivery Date: 02/06/2026 Laois Keelings Order Ref: 2904762 Deliver To: Customer PO No: 4521988 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 BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80 HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 24.00 24.00 0.00 24.00 10X200G LSM01B LETTUCE SAKURA MIX 16 16 Box 2.00 9.80 19.60 0.00 19.60 MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50 MWM01B WILD MUSHROOM MIX 1KG 1KG Box 2.00 13.50 27.00 0.00 27.00 CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40 CBW02E CASHEL BLUE WHOLE IRISH CHEESE 2X1.5KG Count 1.00 23.34 23.34 0.00 23.34 2X1.5KG CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49 CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 2.00 12.71 25.42 0.00 25.42 CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47 HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 1.00 2.65 2.65 0.00 2.65 10X200G MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40 OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30 PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80 SOM02B SOUP MIX 2KG 2KG Box 3.00 5.75 17.25 0.00 17.25 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 305.42 0% 305.42 0.00 305.42 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 305.42 Totals 305.42 0.00 305.42 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