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: 2934368
O'Connells Bar & Kitchen - Laois Invoice Date: 29/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2267764
R32 K7R8
Delivery Date: 29/06/2026
Laois
Keelings Order Ref: 2934447
Deliver To: Customer PO No: 4616720
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
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 2.00 12.00 24.00 0.00 24.00
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 4.00 6.10 24.40 0.00 24.40
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 9.90 9.90 0.00 9.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 5.00 6.20 31.00 0.00 31.00
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BLA01E BLACKBERRIES 12X125G 12X125G Count 3.00 2.75 8.25 0.00 8.25
BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.60 7.80 0.00 7.80
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 3.00 6.20 18.60 0.00 18.60
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
KEC01E CHERRIES 10X200G 10X200G Count 2.00 4.58 9.16 0.00 9.16
COP01E COURGETTE PREPACK 10X500G 10X500G Count 1.00 2.00 2.00 0.00 2.00
CUC01E CUCUMBER 14 14 Count 3.00 0.88 2.64 0.00 2.64
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.80 0.80 0.00 0.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 4.95 19.80 0.00 19.80
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.77 2.77 0.00 2.77
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 4.00 4.00 16.00 0.00 16.00
SCA05E SCALLION 7X12 84 Count 3.00 0.85 2.55 0.00 2.55
TUC01B TURNIP CHUNKY 2KG 2KG Box 2.00 3.70 7.40 0.00 7.40
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Invoice No: 2934368
Invoice Date: 29/06/2026
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 439.86
0% 439.86 0.00 439.86
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 439.86
Totals 439.86 0.00 439.86
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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