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Keelings Market Fresh UC · Invoice 2881333 · 11/05/2026

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DELIVERY NOTE and VAT INVOICE
XXXXXXXXXX
Keelings Market Fresh UC Tel: 01 556 5000
FoodCentral Vat No: 03509805KH
St Margarets Acc No: 528089
Co Dublin Email: freshorders@keelings.com
K67 R3P8
Sales Order No: 2881408
Despatch Note No.: 2215419
Delivery Note No.: 2215419 Deliver/Invoice To:
Notes/REF: O'Connells Bar & Kitchen - Laois
Delivery Date: 11/05/2026
Customer Ordered By: Agnieszka Sulkowska
The Sportsmans Inn Portdribe Ltd
Customer Currency: Euro
Cullahill
Customer PO No: 4447367
Laois
Invoice No.: 2881333
R32 D526
Route No.: 28 - Cashel / West Tipperary
Laois
Sales Person/Tel: Timothy Moloney/086-8788397
Date / Time Delivered: 11/05/2026 09:46:29
Code PRODUCT DESCRIPTION Size UNIT QTY UNIT VAT TOTAL
PRICE RATE PRICE
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 0.00 19.00
MLF01E MILK LOW FAT (GROVE 6X2LTR Count 2.00 2.20 0.00 4.40
DAIRY) 2LTR
FEH01E FENNEL HERB BAG 50G Count 1.00 1.80 0.00 1.80
CRF01E CREAM FRESH 2LTR 6X2LTR Count 3.00 8.55 0.00 25.65
CRG02E CHEDDAR RED GRATED 6X2KG Count 1.00 10.90 0.00 10.90
2KG
CEL03E CELERY EACH . 14 Count 1.00 1.00 0.00 1.00
CAC02B CARROT CHUNKY 2KG 2KG count 2.00 4.20 0.00 8.40
CSH01E CABBAGE SWEET HEART 10'S Count 2.00 1.30 0.00 2.60
EACH
BLU01E BLUEBERRIES 125G 12X125G Count 4.00 2.60 0.00 10.40
BLA01E BLACKBERRIES 125G 12X125G Count 4.00 2.75 0.00 11.00
ASP01E ASPARAGUS EACH 11 Count 2.00 6.20 0.00 12.40
Page 1 of 2
DELIVERY NOTE and VAT INVOICE
XXXXXXXXXX
Keelings Market Fresh UC Tel: 01 556 5000
FoodCentral Vat No: 03509805KH
St Margarets Acc No: 528089
Co Dublin Email: freshorders@keelings.com
K67 R3P8
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 0.00 16.50
BSC06B BLENDERS SAUCE 2.52KGX2 Box 1.00 34.00 0.00 34.00
CRANBERRY 2X2.52KG
MCT01B MUSHROOM CUP TRAY 2.27KG Box 1.00 6.55 0.00 6.55
2.27KG
MIW02B MILK WHOLE (GROVE 6X2LTR Box 3.00 12.00 0.00 36.00
DAIRY) 6X2LTR
LBG02B LETTUCE BABY GEM 10x2 10 Box 3.00 11.75 0.00 35.25
MIN01E MINT BAG BAG Count 1.00 1.35 0.00 1.35
PAW04E PARMESAN WEDGE 1KG 8X1KG Count 2.00 16.60 0.00 33.20
Total QTY. 35.00
Total Excl VAT Euro 270.40
Vat Total: Euro 0
Total: Euro 270.40
Customer Signature
michelle
All discrepancies must be notified within 24 hours from receipt of goods.
Page 2 of 2
Net €270.40
VAT €0.00
Total €270.40

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