Review Invoice
Keelings Market Fresh UC · Invoice 2966615 · 28/07/2026
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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: 2966615 O'Connells Bar & Kitchen - Laois Invoice Date: 28/07/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2299641 R32 K7R8 Delivery Date: 28/07/2026 Laois Keelings Order Ref: 2966697 Deliver To: Customer PO No: 4721809 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 2.00 11.75 23.50 0.00 23.50 BSC07B SAUCE CURRY BLENDERS 3.75KG 3.75KG Box 2.00 39.00 78.00 0.00 78.00 CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49 CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90 KEC01E CHERRIES 10X200G 10X200G Count 2.00 4.58 9.16 0.00 9.16 COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.00 2.00 0.00 2.00 CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76 ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80 ELY01E EGGS LIQUID YOLK 6X1KG 6X1KG Count 2.00 7.84 15.68 0.00 15.68 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 5.25 15.75 0.00 15.75 MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80 POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 4.00 4.00 16.00 0.00 16.00 YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.90 5.90 0.00 5.90 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 219.74 0% 219.74 0.00 219.74 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 219.74 Totals 219.74 0.00 219.74 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. Page 1