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: 2836889
O'Connells Bar & Kitchen - Laois Invoice Date: 27/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2171584
R32 K7R8
Delivery Date: 27/03/2026
Laois
Keelings Order Ref: 2836960
Deliver To: Customer PO No: 4301760
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
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
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 1.00 17.80 17.80 0.00 17.80
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
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 4.00 3.66 14.64 0.00 14.64
ASP01E ASPARAGUS 11 11 Count 1.00 6.20 6.20 0.00 6.20
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CAD03B CARROT DICED 2KG 2KG Box 1.00 6.80 6.80 0.00 6.80
CEL01E CELERIAC 10KG 10KG Count 2.00 2.18 4.36 0.00 4.36
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 8.00 8.55 68.40 0.00 68.40
DIL01E DILL PKT BAG Count 2.00 1.35 2.70 0.00 2.70
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
NHC01E NUTELLA HAZELNUT AND CHOCOLATE SPREAD Count 1.00 28.00 28.00 0.00 28.00
2X3KG 2X3KG
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 6.50 6.50 0.00 6.50
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
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Invoice No: 2836889
Invoice Date: 27/03/2026
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 390.65
0% 390.65 0.00 390.65
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 390.65
Totals 390.65 0.00 390.65
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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