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: 2850112
O'Connells Bar & Kitchen - Laois Invoice Date: 10/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2184673
R32 K7R8
Delivery Date: 10/04/2026
Laois
Keelings Order Ref: 2850184
Deliver To: Customer PO No: 4346321
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
BBC02B BURGER BUNS 48S 48'S Box 2.00 16.80 33.60 0.00 33.60
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
CGM01B CRESS GOURMET MIX 2KG 2KG Box 5.00 19.00 95.00 0.00 95.00
EGB02B EGGS BOILED 3KG 3KG Box 1.00 22.08 22.08 0.00 22.08
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 1.00 11.75 11.75 0.00 11.75
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 4.00 12.00 48.00 0.00 48.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 4.00 6.10 24.40 0.00 24.40
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
SAM01B SAMPHIRE 1KG 1KG Box 3.00 13.90 41.70 0.00 41.70
BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 1.00 39.00 39.00 0.00 39.00
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 2.00 13.80 27.60 0.00 27.60
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
CHI02E CHIVES PKT BAG Count 2.00 1.35 2.70 0.00 2.70
COR01E CORIANDER PKT BAG Count 1.00 1.35 1.35 0.00 1.35
CUC01E CUCUMBER 14 14 Count 1.00 0.88 0.88 0.00 0.88
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
LEC01E LETTUCE COS10 10 Count 6.00 1.45 8.70 0.00 8.70
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MIN01E MINT PKT BAG Count 2.00 1.35 2.70 0.00 2.70
MLB01E M-LEAF BASIL PKT BAG Count 4.00 3.80 15.20 0.00 15.20
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
TAR01E TARRAGON PKT BAG Count 1.00 1.40 1.40 0.00 1.40
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Invoice No: 2850112
Invoice Date: 10/04/2026
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 601.37
0% 601.37 0.00 601.37
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 601.37
Totals 601.37 0.00 601.37
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.
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