Review Invoice
Keelings Market Fresh UC · Invoice 2882202 · 12/05/2026
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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: 2882202 O'Connells Bar & Kitchen - Laois Invoice Date: 12/05/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2216709 R32 K7R8 Delivery Date: 12/05/2026 Laois Keelings Order Ref: 2882277 Deliver To: Customer PO No: 4451137 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 EGB02B EGGS BOILED 3KG 3KG Box 1.00 22.08 22.08 0.00 22.08 MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20 10KG POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 6.10 18.30 0.00 18.30 BLA01E BLACKBERRIES 12X125G 12X125G Count 2.00 2.75 5.50 0.00 5.50 BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20 CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40 CAC02B CARROT CHUNKY 2KG 2KG Box 2.00 4.20 8.40 0.00 8.40 CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 1.00 5.70 5.70 0.00 5.70 CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90 CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65 ELY01E EGGS LIQUID YOLK 6X1KG 6X1KG Count 4.00 7.84 31.36 0.00 31.36 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 5.20 15.60 0.00 15.60 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 164.29 0% 164.29 0.00 164.29 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 164.29 Totals 164.29 0.00 164.29 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