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: 2976274
O'Connells Bar & Kitchen - Laois Invoice Date: 06/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2309138
R32 K7R8
Delivery Date: 06/08/2026
Laois
Keelings Order Ref: 2976358
Deliver To: Customer PO No: 4752709
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
BMB01B BURRATA MACROOM BUFFALO CHEESE 7X150G Box 1.00 23.50 23.50 0.00 23.50
7X150G
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 9.90 9.90 0.00 9.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 2.00 4.40 8.80 0.00 8.80
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
FIG01E FIGS 24 24'S Count 5.00 0.80 4.00 0.00 4.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 102.60
0% 102.60 0.00 102.60
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 102.60
Totals 102.60 0.00 102.60
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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