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: 2844839
O'Connells Bar & Kitchen - Laois Invoice Date: 04/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2179729
R32 K7R8
Delivery Date: 04/04/2026
Laois
Keelings Order Ref: 2844911
Deliver To: Customer PO No: 4325365
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
LEM01B LEMON 80-100 100 Box 1.00 30.00 30.00 0.00 30.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
LIM01B LIME 54 54 Box 1.00 12.50 12.50 0.00 12.50
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 3.00 12.00 36.00 0.00 36.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 4.00 17.80 71.20 0.00 71.20
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 12.00 6.10 73.20 0.00 73.20
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
ART02E APPLE RED TRAY 12X6PKS 12X6 PK'S Count 1.00 3.00 3.00 0.00 3.00
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BAB02E BANANA BAG 16X6PK 16X 6PK Count 1.00 2.25 2.25 0.00 2.25
BLU01E BLUEBERRIES 12X125G 12X125G Count 7.00 2.60 18.20 0.00 18.20
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
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
CHE01E CHERVIL PKT BAG Count 2.00 1.65 3.30 0.00 3.30
COR01E CORIANDER PKT BAG Count 1.00 1.35 1.35 0.00 1.35
FEH01E FENNEL HERB 50G 50G Count 1.00 1.65 1.65 0.00 1.65
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.80 0.80 0.00 0.80
HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 10.00 2.40 24.00 0.00 24.00
10X200G
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 10.00 5.20 52.00 0.00 52.00
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
RAS02E RASPBERRIES 12X125G 12X125G Count 3.00 2.90 8.70 0.00 8.70
TUC01B TURNIP CHUNKY 2KG 2KG Box 3.00 3.70 11.10 0.00 11.10
Page 1
Invoice No: 2844839
Invoice Date: 04/04/2026
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 579.84
0% 579.84 0.00 579.84
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 579.84
Totals 579.84 0.00 579.84
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 2