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: 2837900
O'Connells Bar & Kitchen - Laois Invoice Date: 28/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2172856
R32 K7R8
Delivery Date: 28/03/2026
Laois
Keelings Order Ref: 2837971
Deliver To: Customer PO No: 4305126
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
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
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
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 22.00 22.00 0.00 22.00
MLF01B MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 13.00 13.00 0.00 13.00
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 2.00 6.55 13.10 0.00 13.10
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 4.00 17.80 71.20 0.00 71.20
POM01B POTATO MINI 10KG 10KG Box 2.00 10.00 20.00 0.00 20.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 5.00 6.10 30.50 0.00 30.50
SAM01B SAMPHIRE 1KG 1KG Box 2.00 13.90 27.80 0.00 27.80
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 13.80 13.80 0.00 13.80
ART02E APPLE RED TRAY 12X6PKS 12X6 PK'S Count 1.00 3.00 3.00 0.00 3.00
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
EDF01E EDIBLE FLOWERS 30G 30G Count 2.00 3.50 7.00 0.00 7.00
ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 4.00 6.51 26.04 0.00 26.04
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 5.20 15.60 0.00 15.60
LEC01E LETTUCE COS10 10 Count 4.00 1.45 5.80 0.00 5.80
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MIN01E MINT PKT BAG Count 2.00 1.35 2.70 0.00 2.70
ORN02E ORANGE NET 8X6PKS 8X6PKS Count 1.00 3.80 3.80 0.00 3.80
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 440.44
0% 440.44 0.00 440.44
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 440.44
Totals 440.44 0.00 440.44
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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