Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44422963 · 01/05/2026
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Original Invoice
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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 4855 0 5 7 N/A 09/04/2026 44422963 Invoice 1 of 1 Weekly TOTAL WGT 54.24 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 33590 SYSCO CLASSIC MIXED HERBS 1X130 GM 1X130 GM 0 1 6.27 6.27 1 33853 BRAKES NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 2 0 9.65 19.30 1 482559 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 6X1 KG 1 0 75.00 75.00 1 548 BRAKES RED LENTILS 1X3 KG 1X3 KG 0 2 14.62 29.24 1 CHILLED TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 1 0 19.00 19.00 1 1X5 KG A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 1 8.60 5.11 43.95 1 DY509 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1 TY113 DEELVALE TURKEY BUTTERFLY SKIN ON 1X4.5-7.5 KG 1X4.5-7.5 KG 0 2 8.76 12.03 105.38 1 FROZEN 151773 SYSCO CLASSIC DICED MIXED PEPPERS 1X2.5 KG 1X2.5 KG 0 1 6.80 6.80 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 313.94 0.00 313.94 0.00 313.94 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.