A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
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SYSCO FOODS IRELAND UC · Invoice C44371870 · 01/05/2026

ready Confidence: 80%

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 0 0 -3 44360924 01/04/2026 C44371870 Credit 1 of 1
Weekly
TOTAL WGT 3 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT
482559 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 1X1 KG 0 -3 12.50 -37.50 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 -37.50 0.00 -37.50 0.00 -37.50
ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
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.
Net €-37.50
VAT €0.00
Total €-37.50

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