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: 2932183
O'Connells Bar & Kitchen - Laois Invoice Date: 26/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2265205
R32 K7R8
Delivery Date: 26/06/2026
Laois
Keelings Order Ref: 2932262
Deliver To: Customer PO No: 4609571
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
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
ONR01B ONION RED 10KG 10KG Box 1.00 9.90 9.90 0.00 9.90
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 9.90 9.90 0.00 9.90
ASP01E ASPARAGUS 11 11 Count 4.00 6.20 24.80 0.00 24.80
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
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 4.95 14.85 0.00 14.85
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
RAS02E RASPBERRIES 12X125G 12X125G Count 1.00 2.90 2.90 0.00 2.90
SCA05E SCALLION 7X12 84 Count 4.00 0.85 3.40 0.00 3.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 200.45
0% 200.45 0.00 200.45
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 200.45
Totals 200.45 0.00 200.45
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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