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: 2824295
O'Connells Bar & Kitchen - Laois Invoice Date: 14/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2159645
R32 K7R8
Delivery Date: 14/03/2026
Laois
Keelings Order Ref: 2824366
Deliver To: Customer PO No: 4260380
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
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 4.00 12.00 48.00 0.00 48.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 4.00 17.80 71.20 0.00 71.20
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
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 13.80 13.80 0.00 13.80
BAS02E BASIL PKT BAG Count 3.00 1.20 3.60 0.00 3.60
BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.60 7.80 0.00 7.80
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CAC02B CARROT CHUNKY 2KG 2KG Box 1.00 4.20 4.20 0.00 4.20
CAD03B CARROT DICED 2KG 2KG Box 1.00 4.10 4.10 0.00 4.10
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
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEB01E FENNEL BULB 5KG 5KG Count 1.00 1.00 1.00 0.00 1.00
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 7.00 5.20 36.40 0.00 36.40
LEC01E LETTUCE COS10 10 Count 6.00 1.45 8.70 0.00 8.70
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 387.59
0% 387.59 0.00 387.59
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 387.59
Totals 387.59 0.00 387.59
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