Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45574378 · 09/09/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 6 lines reconciled to €312.01; VAT map 1=0%, 3=13.5%, 5=23%.
Original Invoice
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 3855 0 8 2 N/A 09/09/2026 45574378 Invoice 1 of 1 Weekly Terms TOTAL WGT 52.08 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE FROZEN SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22 5011050 85X22 GM 2 0 9.43 18.86 1 GM 5014457 SILVER HILL DUCK FAT 1X1.5 KG 1X1.5 KG 0 2 11.06 22.12 1 AMBIENT 5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 1 0 38.10 38.10 1 5017800 VOL AU VENT 8CM 1X72 EA 1X72 EA 1 0 36.00 36.00 3 CHILLED 5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 3 0 11.00 33.00 1 NON FOOD 484746 SUMAGRILL OVEN & GRILL CLEANER D9 6X2 LT 6X2 LT 1 0 163.93 163.93 5 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 112.08 0.00 312.01 42.56 354.57 3 13.50 36.00 4.86 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS 5 23.00 163.93 37.70 AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information.