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: 2897340
O'Connells Bar & Kitchen - Laois Invoice Date: 26/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2231647
R32 K7R8
Delivery Date: 26/05/2026
Laois
Keelings Order Ref: 2897416
Deliver To: Customer PO No: 4499093
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
BBC02B BURGER BUNS 48S 48'S Box 3.00 16.80 50.40 0.00 50.40
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
EGB02B EGGS BOILED 3KG 3KG Box 1.00 22.08 22.08 0.00 22.08
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
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
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
SAM01B SAMPHIRE 1KG 1KG Box 3.00 13.90 41.70 0.00 41.70
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
ASP01E ASPARAGUS 11 11 Count 6.00 6.20 37.20 0.00 37.20
BAS02E BASIL PKT BAG Count 2.00 1.20 2.40 0.00 2.40
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.20 31.20 0.00 31.20
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 406.29
0% 406.29 0.00 406.29
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 406.29
Totals 406.29 0.00 406.29
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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