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: 2948683
O'Connells Bar & Kitchen - Laois Invoice Date: 11/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2282384
R32 K7R8
Delivery Date: 11/07/2026
Laois
Keelings Order Ref: 2948762
Deliver To: Customer PO No: 4662410
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 2.00 22.80 45.60 0.00 45.60
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
GHL01B GHERKINS LARGE 2X2.3KG 2x2.3kg Box 1.00 23.00 23.00 0.00 23.00
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 25.00 25.00 0.00 25.00
10X200G
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 2.00 58.00 116.00 0.00 116.00
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BLA01E BLACKBERRIES 12X125G 12X125G Count 5.00 2.75 13.75 0.00 13.75
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.60 13.00 0.00 13.00
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
KEC01E CHERRIES 10X200G 10X200G Count 5.00 4.58 22.90 0.00 22.90
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.16 2.16 0.00 2.16
CUC01E CUCUMBER 14 14 Count 4.00 0.88 3.52 0.00 3.52
EDF01E EDIBLE FLOWERS 30G 30G Count 3.00 3.50 10.50 0.00 10.50
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.77 5.54 0.00 5.54
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.90 5.90 0.00 5.90
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Invoice No: 2948683
Invoice Date: 11/07/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 477.41
0% 477.41 0.00 477.41
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 477.41
Totals 477.41 0.00 477.41
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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