Review Invoice

SYSCO FOODS IRELAND UC · Invoice 2046589 · 28/05/2026

needs_review Confidence: 40%

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O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Original
2046589 0 ‐1 0 44782367 28/05/2026 C44794147 Credit note 1 of 1
25.00 EUR Weekly Terms
2 - DRY / AMBIENT
5017871 CASTER SUGAR 1x25 KG ‐1 0 19.20 ‐19.20 1
Weekly Terms
1 0.00 ‐19.20 0.00 ‐19.20 0.00 ‐19.20

Net €-19.20

VAT €0.00

Total €-19.20

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross