Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45195201 · 21/07/2026
needs_review
Confidence: 55%
Original Invoice
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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 14 6 N/A 21/07/2026 45195201 Invoice 1 of 1 Weekly Terms TOTAL WGT 88.95 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 4 0 8.16 32.64 1 494016 RAINBOW COLESLAW 1X2 KG 1X2 KG 2 0 4.82 9.64 1 WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 5 0 15.39 76.95 1 1X4 LT VP413 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 3 0 6.00 18.00 1 NON FOOD 496961 BLUE NITRILE GLOVES SMALL 1X100 EA 1X100 EA 0 1 6.45 6.45 5 AMBIENT 5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 2 4.70 9.40 5 5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 3 4.50 13.50 5 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 137.23 0.00 166.58 6.75 173.33 5 23.00 29.35 6.75 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.