Review Invoice
Keelings Market Fresh UC · Invoice 2822170 · 12/03/2026
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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: 2822170 O'Connells Bar & Kitchen - Laois Invoice Date: 12/03/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2157224 R32 K7R8 Delivery Date: 12/03/2026 Laois Keelings Order Ref: 2822241 Deliver To: Customer PO No: 4253114 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 SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90 CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49 ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 2.00 6.51 13.02 0.00 13.02 ELY01E EGGS LIQUID YOLK 6X1KG 6X1KG Count 3.00 7.84 23.52 0.00 23.52 GRR01E GRAPEFRUIT RUBY 40 40 Count 6.00 0.80 4.80 0.00 4.80 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 76.73 0% 76.73 0.00 76.73 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 76.73 Totals 76.73 0.00 76.73 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. Page 1