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: 3053421
O'Connells Bar & Kitchen - Laois Invoice Date: 13/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2384073
R32 K7R8
Delivery Date: 13/10/2026
Laois
Keelings Order Ref: 3053515
Deliver To: Customer PO No: 4988438
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
FIG01B FIGS 18-24 24'S Box 1.00 24.32 24.32 0.00 24.32
TWS02B TORTILLA WRAP 12 INCH (Santa Maria) BOX Box 1.00 29.00 29.00 0.00 29.00
10X10 10x10
DMO01E DATES MEDJOOL ORGANIC 8X1KG 8X1KG Count 1.00 12.00 12.00 0.00 12.00
DRF01E DRAGON FRUIT 3KG 3KG Count 8.00 4.43 35.44 0.00 35.44
FIG01E FIGS 18-24 24'S Count 10.00 0.80 8.00 0.00 8.00
GRG03E GRAPE GREEN 10X500G 10X500G Count 5.00 3.00 15.00 0.00 15.00
GRR03E GRAPE RED 10X500G 10X500G Count 5.00 3.50 17.50 0.00 17.50
PAP01E PAPAYA 9 9 Count 5.00 4.06 20.30 0.00 20.30
PHY02E PHYSALIS 12 12 Count 6.00 1.78 10.68 0.00 10.68
PIN02E PINEAPPLE 9 9 Count 3.00 1.90 5.70 0.00 5.70
STA01E STARFRUIT 20 20 Count 5.00 2.43 12.15 0.00 12.15
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 190.09
0% 190.09 0.00 190.09
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 190.09
Totals 190.09 0.00 190.09
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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