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: 2970979
O'Connells Bar & Kitchen - Laois Invoice Date: 31/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2303279
R32 K7R8
Delivery Date: 31/07/2026
Laois
Keelings Order Ref: 2971063
Deliver To: Customer PO No: 4735172
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
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 27.50 27.50 0.00 27.50
10X200G
LEM01B LEMON 80-100 100 Box 1.00 38.50 38.50 0.00 38.50
LBG02B LETTUCE BABY GEM 10x2 10 Box 4.00 11.75 47.00 0.00 47.00
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
LIM01B LIME 54 54 Box 1.00 12.50 12.50 0.00 12.50
BSP03B SAUCE PASTA BLENDERS 2X2.33KG 2.33KGX2 Box 1.00 25.31 25.31 0.00 25.31
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 9.90 9.90 0.00 9.90
MWM01B WILD MUSHROOM MIX 1KG 1KG Box 2.00 13.50 27.00 0.00 27.00
BLA01E BLACKBERRIES 12X125G 12X125G Count 3.00 2.75 8.25 0.00 8.25
BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.60 7.80 0.00 7.80
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.70 1.40 0.00 1.40
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.25 31.50 0.00 31.50
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 282.94
0% 282.94 0.00 282.94
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 282.94
Totals 282.94 0.00 282.94
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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