Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45782631 · 07/10/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 2 lines reconciled to €69.12; VAT map 1=0%.
Original Invoice
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Tel: (069) 20200 Deliver to syscoireland.com O CONNELLS BAR & KITCHEN 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 3855 0 2 4 N/A 07/10/2026 45782631 Invoice 1 of 1 TOTAL WGT 16 CURRENCY EUR TERMS Weekly Terms DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 482994 EUROVO PASTEURISED EGG YOLK 1X1 LT 1X1 LT 0 4 9.09 36.36 1 482995 EUROVO PASTEURISED EGG WHITES 1X1 LT 6X1 LT 2 0 16.38 32.76 1 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 69.12 0.00 69.12 0.00 69.12 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 AMENDMENT or +353 69 22480 to confirm legitimacy before changing any payment information.