Review Invoice
Keelings Market Fresh UC · Invoice 2947527 · 10/07/2026
ready
Confidence: 75%
Original Invoice
Show extracted raw text
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: 2947527 O'Connells Bar & Kitchen - Laois Invoice Date: 10/07/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2280397 R32 K7R8 Delivery Date: 10/07/2026 Laois Keelings Order Ref: 2947606 Deliver To: Customer PO No: 4658968 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 LEM01B LEMON 80-100 100 Box 1.00 38.50 38.50 0.00 38.50 LBG02B LETTUCE BABY GEM 10x2 10 Box 3.00 11.75 35.25 0.00 35.25 LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80 MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 3.00 12.00 36.00 0.00 36.00 MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 5.00 6.10 30.50 0.00 30.50 BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 1.00 39.00 39.00 0.00 39.00 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 BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 2.00 1.10 2.20 0.00 2.20 CHI02E CHIVES PKT BAG Count 1.00 1.35 1.35 0.00 1.35 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.25 31.50 0.00 31.50 MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40 POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 2.00 4.00 8.00 0.00 8.00 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 254.20 0% 254.20 0.00 254.20 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 254.20 Totals 254.20 0.00 254.20 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