Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44556375 · 28/04/2026
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com 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 AXAdmin 2855 0 8 7 N/A 28/04/2026 44556375 Invoice 1 of 1 Weekly TOTAL WGT 34.88 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE FROZEN SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22 5011050 85X22 GM 1 0 25.73 25.73 1 GM VG958Z SYSCO CLASSIC SWEET POTATO FRIES 4X2.5 KG 4X2.5 KG 1 0 34.00 34.00 1 CHILLED 483695 GOURMET COLESLAW RTE 1X2.5 KG 1X2.5 KG 1 0 11.89 11.89 1 490284 CHUNKY HANDCUT CARROT & TURNIP MIX 1X5KG 1X5 KG 3 0 12.80 38.40 1 5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 2 0 5.61 11.22 1 5018444 ASSORTED EDIBLE FLOWERS 1X20 EA 1X20 EA 0 1 3.82 3.82 1 SL333 LETTUCE COS HEAD 1X1 EA 1X1 EA 0 2 1.12 2.24 1 AMBIENT 498266 OBAP GOCHUJANG PASTE 1X170 GM 1X170 GM 0 4 2.65 10.60 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 137.90 0.00 137.90 0.00 137.90 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 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information.