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: 2884904
O'Connells Bar & Kitchen - Laois Invoice Date: 14/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2219251
R32 K7R8
Delivery Date: 14/05/2026
Laois
Keelings Order Ref: 2884979
Deliver To: Customer PO No: 4458374
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
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BAS02E BASIL PKT BAG Count 2.00 1.20 2.40 0.00 2.40
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 4.00 8.55 34.20 0.00 34.20
ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 4.00 6.51 26.04 0.00 26.04
OOP02E OLIVE OIL POMACE 4X5L 4X5L Count 1.00 23.35 23.35 0.00 23.35
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 164.39
0% 164.39 0.00 164.39
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 164.39
Totals 164.39 0.00 164.39
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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