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: 2997063
O'Connells Bar & Kitchen - Laois Invoice Date: 25/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2329535
R32 K7R8
Delivery Date: 25/08/2026
Laois
Keelings Order Ref: 2997148
Deliver To: Customer PO No: 4822181
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
LSM01B LETTUCE SAKURA MIX 16 16 Box 3.00 9.80 29.40 0.00 29.40
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.95 33.95 0.00 33.95
10L 10L
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
POM01B POTATO MINI 10KG 10KG Box 1.00 11.85 11.85 0.00 11.85
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 16.50 16.50 0.00 16.50
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 5.00 6.95 34.75 0.00 34.75
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
BLA01E BLACKBERRIES 12X125G 12X125G Count 3.00 2.88 8.64 0.00 8.64
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CHI02E CHIVES PKT BAG Count 1.00 1.45 1.45 0.00 1.45
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 1.00 6.88 6.88 0.00 6.88
ELY01E EGGS LIQUID YOLK 6X1KG 6X1KG Count 4.00 7.95 31.80 0.00 31.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.25 21.00 0.00 21.00
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 5.00 3.50 17.50 0.00 17.50
RAD01E RADISH 20S 20'S Count 4.00 0.85 3.40 0.00 3.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 378.32
0% 378.32 0.00 378.32
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 378.32
Totals 378.32 0.00 378.32
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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