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: 3034884
.
O'Connells Bar & Kitchen - Laois Invoice Date: 26/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2366584
R32 K7R8
Delivery Date: 26/09/2026
Laois
Keelings Order Ref: 3034976
Deliver To: Customer PO No: 4932241
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 48.00 48.00 0.00 48.00
LSM01B LETTUCE SAKURA MIX 16 16 Box 2.00 9.80 19.60 0.00 19.60
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 26.95 26.95 0.00 26.95
10KG
MLF10B MILK LOW FAT 6X2LTR 6X2LTR Box 1.00 13.00 13.00 0.00 13.00
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
SDB02B SAUCE DYNAMITE BLENDERS 6X920ML Box 1.00 35.40 35.40 0.00 35.40
6X920ML
BSP03B SAUCE PASTA BLENDERS 2X2.33KG 2.33KGX2 Box 1.00 25.31 25.31 0.00 25.31
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 3.25 13.00 0.00 13.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.85 11.40 0.00 11.40
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
CHI02E CHIVES PKT BAG Count 2.00 1.45 2.90 0.00 2.90
COR01E CORIANDER PKT BAG Count 1.00 1.45 1.45 0.00 1.45
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.00 2.00 0.00 2.00
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.60 0.60 0.00 0.60
HHD01E HOT HONEY DRIZZLE BLENDERS 6X920ML Count 1.00 6.60 6.60 0.00 6.60
6X920ML
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.95 2.95 0.00 2.95
BMA02E MUSTARD AMERICAN BLENDERS 6X1.06KG Count 1.00 6.36 6.36 0.00 6.36
1.06KGX6
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
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 354.29
0% 354.29 0.00 354.29
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 354.29
Totals 354.29 0.00 354.29
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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