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Review Invoice

Keelings Market Fresh UC · Invoice 2903934 · 01/06/2026

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Original Invoice

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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: 2903934
O'Connells Bar & Kitchen - Laois Invoice Date: 01/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2237930
R32 K7R8
Delivery Date: 01/06/2026
Laois
Keelings Order Ref: 2904010
Deliver To: Customer PO No: 4519295
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
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
LBG02B LETTUCE BABY GEM 10x2 10 Box 5.00 11.75 58.75 0.00 58.75
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 3.00 6.20 18.60 0.00 18.60
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
BLU01E BLUEBERRIES 12X125G 12X125G Count 3.00 2.60 7.80 0.00 7.80
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.16 2.16 0.00 2.16
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 3.00 2.20 6.60 0.00 6.60
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 4.00 4.00 16.00 0.00 16.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 252.60
0% 252.60 0.00 252.60
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 252.60
Totals 252.60 0.00 252.60
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.
Page 1
Net €252.60
VAT €0.00
Total €252.60

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