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: 2964067
O'Connells Bar & Kitchen - Laois Invoice Date: 25/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2298062
R32 K7R8
Delivery Date: 25/07/2026
Laois
Keelings Order Ref: 2964149
Deliver To: Customer PO No: 4712410
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
LBG02B LETTUCE BABY GEM 10x2 10 Box 3.00 11.75 35.25 0.00 35.25
MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 4.00 17.80 71.20 0.00 71.20
BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 1.00 39.00 39.00 0.00 39.00
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
BSS05B BLENDERS SAUCE SWEET CHILLI 2.65X2 Box 1.00 23.20 23.20 0.00 23.20
2.65KGX2
MWM01B WILD MUSHROOM MIX 1KG 1KG Box 1.00 13.50 13.50 0.00 13.50
BLA01E BLACKBERRIES 12X125G 12X125G Count 2.00 2.75 5.50 0.00 5.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.60 7.80 0.00 7.80
CHI02E CHIVES PKT BAG Count 2.00 1.35 2.70 0.00 2.70
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 10.00 5.25 52.50 0.00 52.50
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
PAF01E PARSLEY FLAT PKT BAG Count 1.00 1.40 1.40 0.00 1.40
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 298.10
0% 298.10 0.00 298.10
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 298.10
Totals 298.10 0.00 298.10
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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