Review Invoice
Keelings Market Fresh UC · Invoice 2950240 · 13/07/2026
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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: 2950240 O'Connells Bar & Kitchen - Laois Invoice Date: 13/07/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2283193 R32 K7R8 Delivery Date: 13/07/2026 Laois Keelings Order Ref: 2950319 Deliver To: Customer PO No: 4667549 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 LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80 LIM01B LIME 54 54 Box 1.00 12.50 12.50 0.00 12.50 MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00 MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55 POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00 TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50 BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00 2.55KGX2 MWM01B WILD MUSHROOM MIX 1KG 1KG Box 1.00 13.50 13.50 0.00 13.50 ASP01E ASPARAGUS 11 11 Count 4.00 6.95 27.80 0.00 27.80 BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 7.00 1.10 7.70 0.00 7.70 CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00 CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47 CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 1.00 15.50 15.50 0.00 15.50 CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 4.00 8.55 34.20 0.00 34.20 CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76 MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 3.00 2.20 6.60 0.00 6.60 PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 269.08 0% 269.08 0.00 269.08 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 269.08 Totals 269.08 0.00 269.08 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