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: 2868634
O'Connells Bar & Kitchen - Laois Invoice Date: 29/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2203833
R32 K7R8
Delivery Date: 29/04/2026
Laois
Keelings Order Ref: 2868708
Deliver To: Customer PO No: 4406723
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
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
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
LIM01B LIME 54 54 Box 1.00 12.50 12.50 0.00 12.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 1.00 6.10 6.10 0.00 6.10
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
BSH01B SAUCE HORSERADISH BLENDERS 2X2.34KG Box 1.00 26.95 26.95 0.00 26.95
2.34KGX2
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
DIL01E DILL PKT BAG Count 1.00 1.35 1.35 0.00 1.35
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 261.95
0% 261.95 0.00 261.95
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 261.95
Totals 261.95 0.00 261.95
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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