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: 2845623
O'Connells Bar & Kitchen - Laois Invoice Date: 06/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2180782
R32 K7R8
Delivery Date: 06/04/2026
Laois
Keelings Order Ref: 2845695
Deliver To: Customer PO No: 4328702
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
CGM01B CRESS GOURMET MIX 2KG 2KG Box 3.00 19.00 57.00 0.00 57.00
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 24.00 24.00 0.00 24.00
10X200G
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 2.00 6.55 13.10 0.00 13.10
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 4.00 6.10 24.40 0.00 24.40
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 2.00 13.80 27.60 0.00 27.60
BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00
2.55KGX2
APP03E APPLE POMEGRANATE 3KG 3KG Count 3.00 3.66 10.98 0.00 10.98
ASP01E ASPARAGUS 11 11 Count 4.00 6.20 24.80 0.00 24.80
BAB02E BANANA BAG 16X6PK 16X 6PK Count 1.00 2.25 2.25 0.00 2.25
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.60 13.00 0.00 13.00
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 10.00 1.10 11.00 0.00 11.00
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 10.00 5.70 57.00 0.00 57.00
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 6.00 8.55 51.30 0.00 51.30
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
EDF01E EDIBLE FLOWERS 30G 30G Count 2.00 3.50 7.00 0.00 7.00
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.20 31.20 0.00 31.20
LEC01E LETTUCE COS10 10 Count 4.00 1.45 5.80 0.00 5.80
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
THY01E THYME BAG BAG Count 1.00 1.35 1.35 0.00 1.35
TUC01B TURNIP CHUNKY 2KG 2KG Box 3.00 3.70 11.10 0.00 11.10
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Invoice No: 2845623
Invoice Date: 06/04/2026
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 715.73
0% 715.73 0.00 715.73
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 715.73
Totals 715.73 0.00 715.73
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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