Review Invoice
Keelings Market Fresh UC · Invoice 2934812 · 29/06/2026
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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: 2934812 O'Connells Bar & Kitchen - Laois Invoice Date: 29/06/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2267784 R32 K7R8 Delivery Date: 29/06/2026 Laois Keelings Order Ref: 2934891 Deliver To: Customer PO No: 4616720 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 1.00 11.75 11.75 0.00 11.75 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 1.00 12.00 12.00 0.00 12.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20 BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20 BLA01E BLACKBERRIES 12X125G 12X125G Count 1.00 2.75 2.75 0.00 2.75 BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.60 7.80 0.00 7.80 BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 5.00 1.10 5.50 0.00 5.50 CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40 CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00 CUC01E CUCUMBER 14 14 Count 1.00 0.88 0.88 0.00 0.88 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 4.95 19.80 0.00 19.80 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 OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30 PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60 SOM02B SOUP MIX 2KG 2KG Box 3.00 5.75 17.25 0.00 17.25 TUC01B TURNIP CHUNKY 2KG 2KG Box 2.00 3.70 7.40 0.00 7.40 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 154.38 0% 154.38 0.00 154.38 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 154.38 Totals 154.38 0.00 154.38 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