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: 2865835
O'Connells Bar & Kitchen - Laois Invoice Date: 25/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2200281
R32 K7R8
Delivery Date: 25/04/2026
Laois
Keelings Order Ref: 2865909
Deliver To: Customer PO No: 4396192
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
CBW02B CASHEL BLUE WHOLE IRISH CHEESE 2X1.5KG Box 1.00 38.00 38.00 0.00 38.00
2X1.5KG
CGM01B CRESS GOURMET MIX 2KG 2KG Box 3.00 19.00 57.00 0.00 57.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 4.00 12.00 48.00 0.00 48.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 6.00 6.10 36.60 0.00 36.60
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 2.00 16.50 33.00 0.00 33.00
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 1.00 12.71 12.71 0.00 12.71
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
FEH01E FENNEL HERB 50G 50G Count 2.00 1.90 3.80 0.00 3.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.20 20.80 0.00 20.80
OWD02B ONION WHITE DICED 2KG 2KG Box 2.00 7.00 14.00 0.00 14.00
RAS02E RASPBERRIES 12X125G 12X125G Count 2.00 2.90 5.80 0.00 5.80
THY01E THYME BAG BAG Count 1.00 1.35 1.35 0.00 1.35
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 317.37
0% 317.37 0.00 317.37
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 317.37
Totals 317.37 0.00 317.37
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.
Page 1