Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45503658 · 01/09/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 35 lines reconciled to €877.80; VAT map 1=0%, 3=13.5%, 5=23%.
Original Invoice
Show extracted raw text
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 48 9 N/A 01/09/2026 45503658 Invoice 1 of 2 Weekly Terms TOTAL WGT 371.31 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 119673 HORIZON BIOLOGICAL LAUNDRY DETERGENT 1X8.4 KG 1X8.4 KG 1 0 75.40 75.40 5 136748A SYSCO CLASSIC LEMON JUICE 6X1 LT 1X1 LT 0 1 2.82 2.82 1 33853 NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 2 0 8.02 16.04 1 483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 17.74 17.74 1 483635 MONIN CARAMEL SAUCE 1X1.89 KG 1X1.89 KG 0 1 21.50 21.50 1 490048 SYSCO CLASSIC PLAIN (PASTRY) FLOUR 1X16 KG 1X16 KG 1 0 12.38 12.38 1 490050 SYSCO CLASSIC SELF RAISING FLOUR 1X16 KG 1X16 KG 1 0 14.08 14.08 1 490975 SYSCO CLASSIC WHOLEMEAL FLOUR 1X16 KG 1X16 KG 1 0 13.98 13.98 1 497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 2 8.80 17.60 1 5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 1 0 39.00 39.00 1 5015842 AVOCADOS RTE 1X18 EA 1X18 EA 1 0 23.29 23.29 1 5017708 REMOVEABLE SHELF LIFE LABEL 2X4 INCH 1X1 EA 1X1 EA 0 1 8.00 8.00 5 5017871 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1 5018632 RISO SCOTTI ARBORIO RISOTTO RICE 1X5 KG 2X5 KG 1 0 33.80 33.80 1 5018702 BEETROOT DICED (TIN) 1X4 KG 3X4 KG 1 0 24.90 24.90 1 FROZEN 136478 SYSCO ESSENTIALS VEGAN CHOC ORANGE DESSERT 1X14 PTN 1X14 PTN 1 0 22.08 22.08 3 5018311 TIGER VIENNA BREAD 8X400 GM 8X400 GM 1 0 11.80 11.80 1 CHILLED 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 6 0 8.16 48.96 1 490129 DILL (FRESH HERB) 1X100 GM 1X100 GM 1 0 1.52 1.52 1 490838 COOLEENEY FARM MATURE CAMEMBERT 1X1.7 KG 1X1.7 KG 2 0 16.60 4.41 73.21 1 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 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. 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 48 9 N/A 01/09/2026 45503658 Invoice 2 of 2 Weekly Terms TOTAL WGT 371.31 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED continued... TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 1 0 19.00 19.00 1 1X5 KG WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 4 0 15.39 61.56 1 1X4 LT 5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 3 0 11.00 33.00 1 5016487 SPANISH ONIONS LARGE 1X20 KG 1X20 KG 1 0 12.50 12.50 1 5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1 MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON 5016745 1X2.5 KG 0 2 18.25 36.50 1 RASHERS 1X2.5 KG 5017062 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 2 10.27 20.54 1 5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1 5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1 5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1 5018425 STRAWBERRIES 1X227 GM 10X227 GM 1 0 24.90 24.90 1 5018648 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1 5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 6 0 6.00 36.00 1 5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 1 0 11.20 11.20 1 5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 2 0 12.80 25.60 1 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 5 23.00 83.40 19.18 877.80 22.16 899.96 1 0.00 772.32 0.00 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS 3 13.50 22.08 2.98 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.