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: 3036184
O'Connells Bar & Kitchen - Laois Invoice Date: 28/09/2026
The Sportsmans Inn Portdribe Ltd . Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2367052
R32 K7R8
Delivery Date: 28/09/2026
Laois
Keelings Order Ref: 3036276
Deliver To: Customer PO No: 4936445
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
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.95 33.95 0.00 33.95
10L 10L
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
MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.50 52.50 0.00 52.50
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 15.50 15.50 0.00 15.50
TOR01B TOMATO ROUND 6KG 6KG Box 1.00 14.50 14.50 0.00 14.50
ASP01E ASPARAGUS 11 11 Count 6.00 6.95 41.70 0.00 41.70
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
AVH03E AVOCADO HAAS 8X2 8X2PK Count 5.00 3.00 15.00 0.00 15.00
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 3.25 13.00 0.00 13.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.85 11.40 0.00 11.40
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 1.00 1.30 1.30 0.00 1.30
CPT01B CAR PAR TUR CHUNKY 2KG 2KG Box 6.00 6.50 39.00 0.00 39.00
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 1.00 12.65 12.65 0.00 12.65
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
COR01E CORIANDER PKT BAG Count 1.00 1.45 1.45 0.00 1.45
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 2.00 15.50 31.00 0.00 31.00
CUC01E CUCUMBER 14 14 Count 4.00 1.05 4.20 0.00 4.20
DIL01E DILL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
GAP04E GARLIC PEELED 10X1KG 10X1KG Count 1.00 4.85 4.85 0.00 4.85
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.60 0.60 0.00 0.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.25 26.25 0.00 26.25
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.95 5.90 0.00 5.90
MSP02E MILK SOYA ALPRO PRO 12X1LTR 12X1LTR Count 2.00 2.14 4.28 0.00 4.28
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30
PTL02E PEPPER TRAFFIC LIGHT 10X500G 10X500G Count 1.00 1.80 1.80 0.00 1.80
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 4.00 4.00 16.00 0.00 16.00
TCT02E TOMATOES CHOPPED TIN 12X400GM 12X400G Count 6.00 0.99 5.94 0.00 5.94
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Invoice No: 3036184
Invoice Date: 28/09/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 421.10
0% 421.10 0.00 421.10
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 421.10
Totals 421.10 0.00 421.10
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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