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: 2894913
O'Connells Bar & Kitchen - Laois Invoice Date: 23/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2229205
R32 K7R8
Delivery Date: 23/05/2026
Laois
Keelings Order Ref: 2894989
Deliver To: Customer PO No: 4490372
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
LBG02B LETTUCE BABY GEM 10x2 10 Box 3.00 11.75 35.25 0.00 35.25
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 6.00 6.10 36.60 0.00 36.60
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
CAG03B CARROT GRATED 2KG 2KG Box 2.00 5.00 10.00 0.00 10.00
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 146.40
0% 146.40 0.00 146.40
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 146.40
Totals 146.40 0.00 146.40
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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