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: 2990049
O'Connells Bar & Kitchen - Laois Invoice Date: 19/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2323023
R32 K7R8
Delivery Date: 19/08/2026
Laois
Keelings Order Ref: 2990134
Deliver To: Customer PO No: 4799711
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
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
ASP01E ASPARAGUS 11 11 Count 4.00 6.95 27.80 0.00 27.80
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
BLA01E BLACKBERRIES 12X125G 12X125G Count 3.00 2.75 8.25 0.00 8.25
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
COR01E CORIANDER PKT BAG Count 1.00 1.35 1.35 0.00 1.35
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.70 1.40 0.00 1.40
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.25 21.00 0.00 21.00
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.77 2.77 0.00 2.77
ORP01E ORANGE PREMIUM 48S 48 Count 1.00 0.60 0.60 0.00 0.60
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 6.00 3.50 21.00 0.00 21.00
YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.90 5.90 0.00 5.90
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 156.07
0% 156.07 0.00 156.07
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 156.07
Totals 156.07 0.00 156.07
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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