Review Invoice
Keelings Market Fresh UC · Invoice 2841252 · 01/04/2026
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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: 2841252 O'Connells Bar & Kitchen - Laois Invoice Date: 01/04/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2176159 R32 K7R8 Delivery Date: 01/04/2026 Laois Keelings Order Ref: 2841324 Deliver To: Customer PO No: 4317267 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 MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00 BAB02E BANANA BAG 16X6PK 16X 6PK Count 1.00 2.25 2.25 0.00 2.25 CAD03B CARROT DICED 2KG 2KG Box 2.00 7.00 14.00 0.00 14.00 CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 4.00 8.55 34.20 0.00 34.20 TUC01B TURNIP CHUNKY 2KG 2KG Box 2.00 3.70 7.40 0.00 7.40 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 81.85 0% 81.85 0.00 81.85 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 81.85 Totals 81.85 0.00 81.85 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. Page 1