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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45885140 · 21/10/2026

needs_review Confidence: 90%

Sysco supplier template applied: 21 lines reconciled to €980.96; VAT map 1=0%, 3=13.5%, 5=23%.

Original Invoice

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Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Tel: (069) 20200
Deliver to
syscoireland.com
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 6828 3855 0 32 8 N/A 21/10/2026 45885140 Invoice 1 of 2
TOTAL WGT 241.75 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 6 0 9.39 56.34 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING
494641 1X4 LT 4 0 14.83 59.32 1
CREAM 1X4 LT
5000014 ALPHENAER RIPENED GOATS CHEESE LOG 1X1 KG 1X1 KG 2 0 9.96 19.92 1
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 1 0 11.06 11.06 1
5016720 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 11.34 97.52 1
5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
5017875 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1
5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 4 0 11.00 44.00 1
5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 3 0 16.69 50.07 1
5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 57.52 57.52 1
AMBIENT
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 17.74 17.74 1
483635 MONIN CARAMEL SAUCE 1X1.89 KG 1X1.89 KG 0 4 21.50 86.00 1
497020 MINI PINK & WHITE MARSHMALLOWS 4X1 KG 4X1 KG 1 0 44.00 44.00 5
498257 TCC COCONUT MILK BY CHAOKOH 1X2900 ML 1X2900 ML 0 2 9.80 19.60 1
KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14
5008798 3X1.14 KG 1 0 39.78 39.78 1
KG
5015719 DE CECCO EGG PAPPARDELLE 12X250 GM 12X250 GM 1 0 20.00 20.00 1
5017693 WAITER PAD WITH 10 LINES 2PLY 1X50 EA 1X50 EA 1 0 155.90 155.90 5
5020095 ROUND NEUTRAL BUTTER TARTLET GF 8.5CM 27X27 GM 27X27 GM 1 0 38.00 38.00 3
FROZEN
SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS
494835 6X1 KG 1 0 72.48 72.48 1
1X1 KG
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT
TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP 0101
If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank
account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 AMENDMENT
or +353 69 22480 to confirm legitimacy before changing any payment information.
Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Tel: (069) 20200
Deliver to
syscoireland.com
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 6828 3855 0 32 8 N/A 21/10/2026 45885140 Invoice 2 of 2
TOTAL WGT 241.75 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN continued...
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 1 0 15.05 15.05 1
LAMB WESTON ORIGINAL SEASONED CRISPY CUBES 4X2.5
5020034 4X2.5 KG 1 0 22.59 22.59 1
KG
15 Days End of Month
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 743.06 0.00 980.96 51.11 1,032.07
3 13.50 38.00 5.13 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT
5 23.00 199.90 45.98 TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP 0101
If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank
account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 AMENDMENT
or +353 69 22480 to confirm legitimacy before changing any payment information.
Net €980.96
VAT €51.11
Total €1032.07

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