Review Invoice
Keelings Market Fresh UC · Invoice 2859548 · 20/04/2026
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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: 2859548 O'Connells Bar & Kitchen - Laois Invoice Date: 20/04/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2194029 R32 K7R8 Delivery Date: 20/04/2026 Laois Keelings Order Ref: 2859620 Deliver To: Customer PO No: 4374366 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 LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 4.00 6.10 24.40 0.00 24.40 BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 2.00 39.00 78.00 0.00 78.00 APP03E APPLE POMEGRANATE 3KG 3KG Count 4.00 3.66 14.64 0.00 14.64 BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20 CAD03B CARROT DICED 2KG 2KG Box 1.00 6.80 6.80 0.00 6.80 CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 2.00 5.70 11.40 0.00 11.40 CHI02E CHIVES PKT BAG Count 1.00 1.35 1.35 0.00 1.35 EDF01E EDIBLE FLOWERS 30G 30G Count 2.00 3.50 7.00 0.00 7.00 ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 3.00 6.51 19.53 0.00 19.53 MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35 PAF01E PARSLEY FLAT PKT BAG Count 1.00 1.40 1.40 0.00 1.40 SCA05E SCALLION 7X12 84 Count 12.00 0.85 10.20 0.00 10.20 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 218.87 0% 218.87 0.00 218.87 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 218.87 Totals 218.87 0.00 218.87 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