Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44601852 · 07/05/2026
needs_review
Confidence: 75%
Validation Warnings
- VAT totals corrected from invoice VAT summary.
Original Invoice
Show extracted raw text
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 AXAdmin 4855 0 3 3 N/A 07/05/2026 44601852 Invoice 1 of 1 Weekly TOTAL WGT 29.43 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 490461 LACOR ICE CREAM SCOOP (16 SCOOPS PER LT) 1X1 EA 1X1 EA 0 1 27.27 27.27 5 490462 LACOR ICE CREAM SCOOP 2.5OZ (7CL) 1X1 EA 1X1 EA 0 1 13.29 13.29 5 CHILLED 5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 59.00 59.00 1 GLINVALLEY CLASSIC SKINLESS CHICKEN FILLETS 50X180-210 C293 50X190-210 GM 2 0 87.00 174.00 1 GM CH1626 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 1 10.80 10.80 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 5 23.00 40.56 9.33 284.36 9.33 293.69 1 0.00 243.80 0.00 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.