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: 2879549
O'Connells Bar & Kitchen - Laois Invoice Date: 09/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2214296
R32 K7R8
Delivery Date: 09/05/2026
Laois
Keelings Order Ref: 2879624
Deliver To: Customer PO No: 4441631
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
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
LEM01B LEMON 80-100 100 Box 1.00 30.00 30.00 0.00 30.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 4.00 11.75 47.00 0.00 47.00
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 10.00 6.10 61.00 0.00 61.00
BSR01B SACHETS REAL MAYONNAISE BLENDERS 14.2G Box 1.00 17.10 17.10 0.00 17.10
X200 14.2GX200
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
SAM01B SAMPHIRE 1KG 1KG Box 2.00 13.90 27.80 0.00 27.80
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
CHI02E CHIVES PKT BAG Count 1.00 1.35 1.35 0.00 1.35
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.16 2.16 0.00 2.16
CUC01E CUCUMBER 14 14 Count 3.00 0.88 2.64 0.00 2.64
DIL01E DILL PKT BAG Count 1.00 1.35 1.35 0.00 1.35
FEH01E FENNEL HERB 50G 50G Count 1.00 3.20 3.20 0.00 3.20
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
SOM02B SOUP MIX 2KG 2KG Box 4.00 3.90 15.60 0.00 15.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 388.55
0% 388.55 0.00 388.55
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 388.55
Totals 388.55 0.00 388.55
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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