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: 2899861
O'Connells Bar & Kitchen - Laois Invoice Date: 28/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2234189
R32 K7R8
Delivery Date: 28/05/2026
Laois
Keelings Order Ref: 2899937
Deliver To: Customer PO No: 4506522
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
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
BSM02B SACHETS MALT VINEGAR BLENDERS 10.5G Box 1.00 15.95 15.95 0.00 15.95
X240 10.5GX240
BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 1.00 39.00 39.00 0.00 39.00
AUB01E AUBERGINE 5KG 5KG Count 2.00 1.40 2.80 0.00 2.80
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
BLA01E BLACKBERRIES 12X125G 12X125G Count 2.00 2.75 5.50 0.00 5.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 2.00 4.40 8.80 0.00 8.80
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 154.53
0% 154.53 0.00 154.53
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 154.53
Totals 154.53 0.00 154.53
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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