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SYSCO FOODS IRELAND UC · Invoice 45214412 · 23/07/2026

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Original Invoice

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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 17 N/A 23/07/2026 45214412 Invoice 1 of 1
Weekly Terms
TOTAL WGT 61.77 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482562 BERETTA DICED SMOKED PANCETTA 1X1 KG 1X1 KG 0 1 12.39 12.39 1
BC900 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 2 3.95 12.11 47.83 1
BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 2 18.40 19.96 367.26 1
BF471 IRISH NATURE BEEF SPARE RIB JACOBS LADDER 1X1.6-2.2 KG 1X1.6-2.2 KG 0 5 11.37 8.92 101.42 1
FW154 PEELED & PREPARED COOKING APPLES 1X10 KG 1X10 KG 1 0 22.56 22.56 1
FW589 STRAWBERRIES 1X227 GM 1X227 GM 0 3 2.49 7.47 1
TM190 CHERRY VINE TOMATOES 1X3 KG 1X3 KG 1 0 10.96 10.96 1
VP688 CHOPPED GREEN CABBAGE 1X2 KG 1X2 KG 0 1 5.49 5.49 1
AMBIENT
491005 BASIL (FRESH HERB) 1X100 GM 1X100 GM 0 1 1.95 1.95 1
497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1
5017676 RUBBER HOUSEHOLD GLOVES YELLOW MEDIUM 1X10 EA 1X10 EA 0 1 13.00 13.00 5
5020015 TORK BLACK COCKTAIL NAPKIN 2PLY 12X200 EA 12X200 EA 1 0 92.77 92.77 5
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 586.13 0.00 691.90 24.33 716.23
5 23.00 105.77 24.33 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.
Net €691.90
VAT €24.33
Total €716.23

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