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SYSCO FOODS IRELAND UC · Invoice 44247536 · 17/03/2026

needs_review Confidence: 55%

Original Invoice

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Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Deliver to Tel: (069) 20200
O CONNELLS BAR & KITCHEN syscoireland.com
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 AXAdmin 2855 0 6 6 N/A 17/03/2026 44247536 Invoice 1 of 1
Weekly
TOTAL WGT 63.35 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
GLINVALLEY CHICKEN CLASSIC WINGS MIDS & PRIMES 4X2.5
C420 4X2.5 KG 1 0 36.64 36.64 1
KG
TY113 DEELVALE TURKEY BUTTERFLY SKIN ON 1X4.5-7.5 KG 1X4.5-7.5 KG 0 2 9.13 12.08 110.29 1
AMBIENT
152297 PP WHITE SIP THROUGH LID 12OZ 16OZ & 20OZ 1X1000 EA 1X1000 EA 1 0 32.14 32.14 5
3994 BIONA ORGANIC PUY LENTILS 6X400 GM 6X400 GM 1 0 10.23 10.23 1
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 1X5 KG 0 1 14.76 14.76 1
497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1
5003411 BLACK DOUBLE WALL HOT CUP 12OZ 1X500 EA 1X500 EA 1 0 77.13 77.13 5
5016687 MINI CAPERS 1X850 GM 1X850 GM 0 1 8.30 8.30 1
CS5784 THUNDER SAUCE BOTTLES CLEAR 24OZ 1X12 EA 1X12 EA 1 0 18.60 18.60 5
DON SIMON ORANGE JUICE (NOT FROM CONCENTRATE) 12X1
F240 12X1 LT 1 0 32.00 32.00 5
LT
FROZEN
151773 SYSCO CLASSIC DICED MIXED PEPPERS 1X2.5 KG 1X2.5 KG 0 1 6.80 6.80 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 195.82 0.00 355.69 36.77 392.46
5 23.00 159.87 36.77 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP
0101
If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in
bank account details, please place a call to Sysco Foods Ireland UC accounts department on
+353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT
information.
Net €355.69
VAT €36.77
Total €392.46

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