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: 2956866
O'Connells Bar & Kitchen - Laois Invoice Date: 18/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2289648
R32 K7R8
Delivery Date: 18/07/2026
Laois
Keelings Order Ref: 2956946
Deliver To: Customer PO No: 4688366
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
LEM01B LEMON 80-100 100 Box 1.00 38.50 38.50 0.00 38.50
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
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 6.00 6.95 41.70 0.00 41.70
BLA01E BLACKBERRIES 12X125G 12X125G Count 5.00 2.75 13.75 0.00 13.75
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.60 13.00 0.00 13.00
KEC01E CHERRIES 10X200G 10X200G Count 4.00 4.58 18.32 0.00 18.32
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 1.00 15.50 15.50 0.00 15.50
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 17.00 5.25 89.25 0.00 89.25
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 3.00 2.77 8.31 0.00 8.31
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 2.00 4.00 8.00 0.00 8.00
YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.90 5.90 0.00 5.90
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 471.34
0% 471.34 0.00 471.34
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 471.34
Totals 471.34 0.00 471.34
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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