Review Invoice

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 29 5 N/A 25/08/2026 45461236 Invoice 1 of 2
Weekly Terms
TOTAL WGT 257.09 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 2 0 12.00 24.00 1
IC155Z SYSCO ESSENTIALS VANILLA ICE CREAM 4X4 LT 4X4 LT 1 0 17.93 17.93 5
CHILLED
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 6 0 15.39 92.34 1
1X4 LT
5002909 SYSCO CLASSIC BREADCRUMBS 1X5 KG 1X5 KG 1 0 18.00 18.00 1
5012571 DELIZIOSA BURRATA 10X100 GM 20X100 GM 1 0 29.29 29.29 1
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 3 0 11.00 33.00 1
5016758 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 1 4.00 6.05 24.20 1
5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1
5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
5017875 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1
5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1
5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 4 0 6.00 24.00 1
5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.20 22.40 1
5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 1 0 12.80 12.80 1
AMBIENT
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 1X5 KG 0 1 8.87 8.87 1
496675 DGF ROYAL COCOA POWDER EXTRA ROUGE 1X1 KG 1X1 KG 0 1 38.66 38.66 1
498199 BALLYMALOE ORIGINAL RELISH (PAIL) 1X3 KG 1X3 KG 1 0 20.45 20.45 1
5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 1 0 39.00 39.00 1
5017871 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1
5018702 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 1 8.30 8.30 1
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 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT
information.
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 29 5 N/A 25/08/2026 45461236 Invoice 2 of 2
Weekly Terms
TOTAL WGT 257.09 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
5020017 CALLEBAUT DARK CHOCOLATE CALLETS 55% 1X2.5 KG 1X2.5 KG 0 1 45.00 45.00 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 518.28 0.00 536.21 4.12 540.33
5 23.00 17.93 4.12 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.