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: 2994375
O'Connells Bar & Kitchen - Laois Invoice Date: 22/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2326746
R32 K7R8
Delivery Date: 22/08/2026
Laois
Keelings Order Ref: 2994460
Deliver To: Customer PO No: 4812570
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
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 8.00 6.95 55.60 0.00 55.60
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BAB02E BANANA BAG 16X6PK 16X 6PK Count 2.00 2.25 4.50 0.00 4.50
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 2.00 12.71 25.42 0.00 25.42
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
COP01E COURGETTE PREPACK 10X500G 10X500G Count 1.00 2.00 2.00 0.00 2.00
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 1.00 15.50 15.50 0.00 15.50
CUC01E CUCUMBER 14 14 Count 3.00 0.88 2.64 0.00 2.64
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
HHD01E HOT HONEY DRIZZLE BLENDERS 6X920ML Count 1.00 6.70 6.70 0.00 6.70
6X920ML
MEC03E MELON CANTELOUPE 5 5 Count 3.00 2.95 8.85 0.00 8.85
MEW01E MELON WATER 6 6 Count 3.00 5.00 15.00 0.00 15.00
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
NHC01E NUTELLA HAZELNUT AND CHOCOLATE SPREAD Count 1.00 28.00 28.00 0.00 28.00
2X3KG 2X3KG
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
RAD01E RADISH 20S 20'S Count 4.00 0.85 3.40 0.00 3.40
TUC01B TURNIP CHUNKY 2KG 2KG Box 2.00 4.20 8.40 0.00 8.40
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Invoice No: 2994375
Invoice Date: 22/08/2026
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 489.23
0% 489.23 0.00 489.23
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 489.23
Totals 489.23 0.00 489.23
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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