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: 3052107
O'Connells Bar & Kitchen - Laois Invoice Date: 12/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2382662
R32 K7R8
Delivery Date: 12/10/2026
Laois
Keelings Order Ref: 3052201
Deliver To: Customer PO No: 4983492
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
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 24.15 24.15 0.00 24.15
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
ONR01B ONION RED 10KG 10KG Box 1.00 14.25 14.25 0.00 14.25
ONS02B ONION SPANISH NEW SEASON 20KG 20KG Box 1.00 18.85 18.85 0.00 18.85
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.50 52.50 0.00 52.50
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.85 16.85 0.00 16.85
BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00
2.55KGX2
ASP01E ASPARAGUS 11 11 Count 4.00 6.95 27.80 0.00 27.80
BUS04E BUTTER SALTED 28X454G 28X454G Count 5.00 4.70 23.50 0.00 23.50
CPT01B CAR PAR TUR CHUNKY 2KG 2KG Box 6.00 6.50 39.00 0.00 39.00
CEL03E CELERY 14 14 Count 2.00 1.45 2.90 0.00 2.90
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 1.00 15.50 15.50 0.00 15.50
MEW01E MELON WATER 6 6 Count 1.00 5.00 5.00 0.00 5.00
BMA02E MUSTARD AMERICAN BLENDERS 6X1.06KG Count 1.00 6.36 6.36 0.00 6.36
1.06KGX6
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 330.63
0% 330.63 0.00 330.63
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 330.63
Totals 330.63 0.00 330.63
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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