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: 2928909
O'Connells Bar & Kitchen - Laois Invoice Date: 24/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2262623
R32 K7R8
Delivery Date: 24/06/2026
Laois
Keelings Order Ref: 2928988
Deliver To: Customer PO No: 4600052
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 25.00 25.00 0.00 25.00
10X200G
LEM01B LEMON 80-100 100 Box 1.00 38.50 38.50 0.00 38.50
LIM01B LIME 54 54 Box 1.00 12.50 12.50 0.00 12.50
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 6.10 18.30 0.00 18.30
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
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
KEC01E CHERRIES 10X200G 10X200G Count 1.00 4.58 4.58 0.00 4.58
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 6.00 4.00 24.00 0.00 24.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 212.65
0% 212.65 0.00 212.65
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 212.65
Totals 212.65 0.00 212.65
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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