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: 2965586
O'Connells Bar & Kitchen - Laois Invoice Date: 27/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2298390
R32 K7R8
Delivery Date: 27/07/2026
Laois
Keelings Order Ref: 2965668
Deliver To: Customer PO No: 4717606
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
LSM01B LETTUCE SAKURA MIX 16 16 Box 2.00 9.80 19.60 0.00 19.60
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 2.00 12.50 25.00 0.00 25.00
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
MUS01B MUSHROOM HONEST FARMER 2.27KG 2.27KG Box 1.00 7.00 7.00 0.00 7.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 6.10 18.30 0.00 18.30
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 9.90 9.90 0.00 9.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
MWM01B WILD MUSHROOM MIX 1KG 1KG Box 1.00 13.50 13.50 0.00 13.50
BRB04E BRIQUE BRIE 3X1.2KG (Approx) 3X1.2KG Count 1.00 16.17 16.17 0.00 16.17
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 4.00 1.10 4.40 0.00 4.40
CAC02B CARROT CHUNKY 2KG 2KG Box 4.00 5.00 20.00 0.00 20.00
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 2.00 6.20 12.40 0.00 12.40
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 5.00 8.55 42.75 0.00 42.75
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.70 0.70 0.00 0.70
HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 2.00 2.85 5.70 0.00 5.70
10X200G
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 2.00 5.25 10.50 0.00 10.50
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 1.00 2.20 2.20 0.00 2.20
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 2.00 4.00 8.00 0.00 8.00
TUC01B TURNIP CHUNKY 2KG 2KG Box 3.00 3.70 11.10 0.00 11.10
WWC02E WINE WHITE COOKING 4X3LTR 4X3LTR Count 1.00 11.50 11.50 0.00 11.50
YGC01E YOGURT GREEK (COMPSEY) 2KG 2KG Count 1.00 7.40 7.40 0.00 7.40
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Invoice No: 2965586
Invoice Date: 27/07/2026
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 449.24
0% 449.24 0.00 449.24
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 449.24
Totals 449.24 0.00 449.24
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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