Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44545061 · 25/04/2026
ready
Confidence: 100%
Original Invoice
Show extracted raw text
Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 6855 0 34 15 N/A 25/04/2026 44545061 Invoice 1 of 2 Weekly TOTAL WGT 240.77 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE FROZEN TR132Z SIMPLI BAKED BEETROOT TORTILLA 30CM 4X18 EA 4X18 EA 1 0 34.00 34.00 1 AMBIENT SUMA DELIME EASYPACK DESCALING POWDER D5.7 25X500 119667 25X500 GM 2 0 30.00 60.00 5 GM 136749A SYSCO CLASSIC LIME JUICE 1X1 LT 1X1 LT 0 1 4.07 4.07 1 482559 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 1X1 KG 0 2 12.50 25.00 1 490050 SYSCO CLASSIC SELF RAISING FLOUR 1X16 KG 1X16 KG 1 0 14.50 14.50 1 5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 1 0 31.95 31.95 1 85285 SYSCO CLASSIC FREEZE DRIED DILL 1X50 GM 1X50 GM 0 1 7.00 7.00 1 85501 MILTON STERILISING FLUID 1X5 LT 1X5 LT 0 1 25.38 25.38 5 PD8126 RUBBER HOUSEHOLD GLOVES YELLOW MEDIUM 1X10 EA 1X10 EA 0 1 13.00 13.00 5 Z494073 SANTA MARIA PICKLING MIX 1X400 GM 1X400 GM 0 1 11.20 11.20 1 CHILLED 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 10 0 6.56 65.60 1 490129 DILL (FRESH HERB) 1X100 GM 1X100 GM 2 0 1.55 3.10 1 TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 4 0 19.00 76.00 1 1X5 KG WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 2 0 14.00 28.00 1 1X4 LT 498303 LIQUID EGG YOLK 1X1 KG 1X1 KG 0 4 11.60 46.40 1 5017380 SAMPHIRE (FRESH HERB) 1X1 KG 1X1 KG 2 0 14.15 28.30 1 5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 3 0 5.75 17.25 1 BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 44.00 44.00 1 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 6855 0 34 15 N/A 25/04/2026 44545061 Invoice 2 of 2 Weekly TOTAL WGT 240.77 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED continued... BF2114 STEAKHOUSE SELECT BEEF BURGERS GF 4OZ 36X113 GM 36X113 GM 1 0 44.60 44.60 1 BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 4 17.10 38.12 651.85 1 VP417 CHUNKY HANDCUT SWEET POTATOES 1X2 KG 1X2 KG 2 0 6.43 12.86 1 VW626 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.82 23.64 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 1,169.32 0.00 1,267.70 22.63 1,290.33 5 23.00 98.38 22.63 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information. 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information.