Review Invoice

Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Deliver to Tel: (069) 20200
O CONNELLS BAR & KITCHEN syscoireland.com
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 AXAdmin 4855 0 7 10 N/A 16/07/2026 45160246 Invoice 1 of 1
Weekly Terms
TOTAL WGT 64.1 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482301 SAN MICHELE SLICED BRESAOLA 1X500 GM 1X500 GM 0 1 15.00 15.00 1
498188 ESSENTIAL CHICKEN FILLETS 50X170-200 GM (2X25S) 50X170-200 GM 1 0 62.00 62.00 1
5006786 STRAWBERRIES 1X400 GM 1X400 GM 0 4 4.30 17.20 1
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 3 0 11.00 33.00 1
5017054 CARRIGALINE DILLISK SEAWEED CHEESE 1X120 GM 1X120 GM 0 1 3.35 3.35 1
5018422 GREEN SEEDLESS GRAPES 1X500 GM 1X500 GM 0 1 2.26 2.26 1
FW154 PEELED & PREPARED COOKING APPLES 1X10 KG 1X10 KG 1 0 22.56 22.56 1
SL213 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1
VP708 SHREDDED CARROTS RTE 1X1 KG 1X1 KG 0 2 2.87 5.74 1
AMBIENT
100535 HOUSE RECIPE PURE CANADIAN MAPLE SYRUP 1X620 GM 1X620 GM 0 1 14.19 14.19 1
3848 HOUSE RECIPE BROWN SAUCE SACHETS 1X200 EA 1X200 EA 1 0 8.40 8.40 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 194.77 0.00 194.77 0.00 194.77
ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP
0101
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bank account details, please place a call to Sysco Foods Ireland UC accounts department on
+353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT
information.