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