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: 2937032
O'Connells Bar & Kitchen - Laois Invoice Date: 01/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2270302
R32 K7R8
Delivery Date: 01/07/2026
Laois
Keelings Order Ref: 2937111
Deliver To: Customer PO No: 4626038
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
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 25.00 25.00 0.00 25.00
10X200G
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 181.10
0% 181.10 0.00 181.10
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 181.10
Totals 181.10 0.00 181.10
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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