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: 2926832
O'Connells Bar & Kitchen - Laois Invoice Date: 22/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2260105
R32 K7R8
Delivery Date: 22/06/2026
Laois
Keelings Order Ref: 2926911
Deliver To: Customer PO No: 4592160
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 3.00 11.75 35.25 0.00 35.25
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 2.00 25.20 50.40 0.00 50.40
10KG
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 2.00 39.00 78.00 0.00 78.00
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30
2.65KGX2
MWM01B WILD MUSHROOM MIX 1KG 1KG Box 1.00 13.50 13.50 0.00 13.50
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
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
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 4.00 1.10 4.40 0.00 4.40
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 4.00 6.20 24.80 0.00 24.80
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
KEC01E CHERRIES 10X200G 10X200G Count 3.00 4.58 13.74 0.00 13.74
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 4.00 8.55 34.20 0.00 34.20
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.80 0.80 0.00 0.80
HHD01E HOT HONEY DRIZZLE BLENDERS 6X920ML Count 2.00 6.70 13.40 0.00 13.40
6X920ML
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 4.95 24.75 0.00 24.75
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 3.00 2.77 8.31 0.00 8.31
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 3.00 2.20 6.60 0.00 6.60
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 6.00 4.00 24.00 0.00 24.00
TUC01B TURNIP CHUNKY 2KG 2KG Box 2.00 3.70 7.40 0.00 7.40
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Invoice No: 2926832
Invoice Date: 22/06/2026
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 639.91
0% 639.91 0.00 639.91
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 639.91
Totals 639.91 0.00 639.91
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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