Review Invoice

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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: 3020352
O'Connells Bar & Kitchen - Laois Invoice Date: 14/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2351254
R32 K7R8
Delivery Date: 14/09/2026
Laois
Keelings Order Ref: 3020440
Deliver To: Customer PO No: 4888874
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 2.00 11.75 23.50 0.00 23.50
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
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
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55
BSM02B SACHETS MALT VINEGAR BLENDERS 10.5G Box 2.00 15.39 30.78 0.00 30.78
X240 10.5GX240
BSS05B BLENDERS SAUCE SWEET CHILLI 2.65X2 Box 1.00 23.20 23.20 0.00 23.20
2.65KGX2
BST08B SAUCE TOMATO & CHILLI BLENDERS 2X2.2L Box 1.00 20.68 20.68 0.00 20.68
2.2LX2
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 3.00 6.95 20.85 0.00 20.85
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CPT01B CAR PAR TUR CHUNKY 2KG 2KG Box 5.00 6.50 32.50 0.00 32.50
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CUC01E CUCUMBER 14 14 Count 5.00 1.05 5.25 0.00 5.25
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.25 26.25 0.00 26.25
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 5.00 4.00 20.00 0.00 20.00
RAD01E RADISH 20S 20'S Count 5.00 0.85 4.25 0.00 4.25
YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.99 5.99 0.00 5.99
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 331.40
0% 331.40 0.00 331.40
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 331.40
Totals 331.40 0.00 331.40
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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