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: 2892527
O'Connells Bar & Kitchen - Laois Invoice Date: 21/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2226584
R32 K7R8
Delivery Date: 21/05/2026
Laois
Keelings Order Ref: 2892603
Deliver To: Customer PO No: 4482422
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
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
BMB01B BURRATA MACROOM BUFFALO CHEESE 7X150G Box 1.00 23.50 23.50 0.00 23.50
7X150G
LEM01B LEMON 80-100 100 Box 1.00 36.00 36.00 0.00 36.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 2.00 18.80 37.60 0.00 37.60
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
MUS01B MUSHROOM HONEST FARMER 2.27KG 2.27KG Box 1.00 7.00 7.00 0.00 7.00
MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00
POM01B POTATO MINI 10KG 10KG Box 2.00 10.00 20.00 0.00 20.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 6.10 18.30 0.00 18.30
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
BAS02E BASIL PKT BAG Count 2.00 1.20 2.40 0.00 2.40
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 1.00 1.10 1.10 0.00 1.10
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
COP01E COURGETTE PREPACK 10X500G 10X500G Count 1.00 2.00 2.00 0.00 2.00
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.16 2.16 0.00 2.16
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 2.00 15.50 31.00 0.00 31.00
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 5.20 15.60 0.00 15.60
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 1.00 2.20 2.20 0.00 2.20
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
RAS02E RASPBERRIES 12X125G 12X125G Count 2.00 2.90 5.80 0.00 5.80
SOM02B SOUP MIX 2KG 2KG Box 2.00 3.80 7.60 0.00 7.60
WAH01E WALNUT HALVES 6X1KG 6X1KG Count 1.00 17.95 17.95 0.00 17.95
YGC01E YOGURT GREEK (COMPSEY) 2KG 2KG Count 1.00 7.40 7.40 0.00 7.40
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Invoice No: 2892527
Invoice Date: 21/05/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 376.81
0% 376.81 0.00 376.81
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 376.81
Totals 376.81 0.00 376.81
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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