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: 2855674
O'Connells Bar & Kitchen - Laois Invoice Date: 16/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2190556
R32 K7R8
Delivery Date: 16/04/2026
Laois
Keelings Order Ref: 2855747
Deliver To: Customer PO No: 4363963
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
APP01B APPLE PREP 10KG 10KG Box 1.00 17.60 17.60 0.00 17.60
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
CGM01B CRESS GOURMET MIX 2KG 2KG Box 2.00 19.00 38.00 0.00 38.00
EGB02B EGGS BOILED 3KG 3KG Box 1.00 22.08 22.08 0.00 22.08
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
BSM02B SACHETS MALT VINEGAR BLENDERS 10.5G Box 1.00 15.95 15.95 0.00 15.95
X240 10.5GX240
BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 1.00 39.00 39.00 0.00 39.00
BSS05B BLENDERS SAUCE SWEET CHILLI 2.65X2 Box 1.00 23.20 23.20 0.00 23.20
2.65KGX2
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 13.80 13.80 0.00 13.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.20 26.00 0.00 26.00
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
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 372.58
0% 372.58 0.00 372.58
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 372.58
Totals 372.58 0.00 372.58
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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