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: 2827294
O'Connells Bar & Kitchen - Laois Invoice Date: 18/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2162385
R32 K7R8
Delivery Date: 18/03/2026
Laois
Keelings Order Ref: 2827365
Deliver To: Customer PO No: 4271068
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
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
BSM02B SACHETS MALT VINEGAR BLENDERS 10.5G Box 1.00 15.95 15.95 0.00 15.95
X240 10.5GX240
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
SWP02B SWEET POTATO 6KG 6KG Box 1.00 11.80 11.80 0.00 11.80
ASP01E ASPARAGUS 11 11 Count 1.00 6.20 6.20 0.00 6.20
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
CAD03B CARROT DICED 2KG 2KG Box 1.00 4.20 4.20 0.00 4.20
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 1.00 12.71 12.71 0.00 12.71
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.80 0.80 0.00 0.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.20 26.00 0.00 26.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 153.96
0% 153.96 0.00 153.96
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 153.96
Totals 153.96 0.00 153.96
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