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: 2843846
O'Connells Bar & Kitchen - Laois Invoice Date: 03/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2178680
R32 K7R8
Delivery Date: 03/04/2026
Laois
Keelings Order Ref: 2843918
Deliver To: Customer PO No: 4325360
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 1.00 11.75 11.75 0.00 11.75
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 6.00 17.80 106.80 0.00 106.80
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
SAM01B SAMPHIRE 1KG 1KG Box 2.00 13.90 27.80 0.00 27.80
BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 1.00 39.00 39.00 0.00 39.00
BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00
2.55KGX2
APP03E APPLE POMEGRANATE 3KG 3KG Count 6.00 3.66 21.96 0.00 21.96
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BAS02E BASIL PKT BAG Count 2.00 1.20 2.40 0.00 2.40
CBW02E CASHEL BLUE WHOLE IRISH CHEESE 2X1.5KG Count 1.00 23.34 23.34 0.00 23.34
2X1.5KG
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
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
FEH01E FENNEL HERB 50G 50G Count 1.00 1.80 1.80 0.00 1.80
GAP04E GARLIC PEELED 10X1KG 10X1KG Count 1.00 5.60 5.60 0.00 5.60
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 3.00 2.20 6.60 0.00 6.60
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 7.50 7.50 0.00 7.50
PBC02E PEPPER BLACK CRACKED 4X500G 4X500G Count 1.00 8.18 8.18 0.00 8.18
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Invoice No: 2843846
Invoice Date: 03/04/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 525.75
0% 525.75 0.00 525.75
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 525.75
Totals 525.75 0.00 525.75
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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