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: 2831131
O'Connells Bar & Kitchen - Laois Invoice Date: 21/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2165952
R32 K7R8
Delivery Date: 21/03/2026
Laois
Keelings Order Ref: 2831202
Deliver To: Customer PO No: 4280966
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
CDS01B CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Box 3.00 127.14 381.42 0.00 381.42
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 24.00 24.00 0.00 24.00
10X200G
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
MLF01B MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 13.00 26.00 0.00 26.00
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00
2.55KGX2
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CAC02B CARROT CHUNKY 2KG 2KG Box 1.00 4.20 4.20 0.00 4.20
DIL01E DILL PKT BAG Count 1.00 1.35 1.35 0.00 1.35
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.20 31.20 0.00 31.20
LEC01E LETTUCE COS10 10 Count 1.00 1.45 1.45 0.00 1.45
PAF01E PARSLEY FLAT PKT BAG Count 1.00 1.40 1.40 0.00 1.40
PTL02E PEPPER TRAFFIC LIGHT 10X500G 10X500G Count 2.00 1.80 3.60 0.00 3.60
SOM02B SOUP MIX 2KG 2KG Box 1.00 8.50 8.50 0.00 8.50
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 575.42
0% 575.42 0.00 575.42
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 575.42
Totals 575.42 0.00 575.42
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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