Review Invoice
Keelings Market Fresh UC · Invoice 2974290 · 04/08/2026
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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: 2974290 O'Connells Bar & Kitchen - Laois Invoice Date: 04/08/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2306633 R32 K7R8 Delivery Date: 04/08/2026 Laois Keelings Order Ref: 2974374 Deliver To: Customer PO No: 4746074 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 18.50 18.50 0.00 18.50 LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80 BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 22.00 22.00 0.00 22.00 MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00 PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 2.00 17.80 35.60 0.00 35.60 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 4.00 6.10 24.40 0.00 24.40 TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 9.90 9.90 0.00 9.90 AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40 BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20 BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 6.00 1.10 6.60 0.00 6.60 COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60 CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 4.00 8.55 34.20 0.00 34.20 HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 3.00 2.85 8.55 0.00 8.55 10X200G KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.77 2.77 0.00 2.77 MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 6.00 2.20 13.20 0.00 13.20 OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30 PTL02E PEPPER TRAFFIC LIGHT 10X500G 10X500G Count 1.00 1.80 1.80 0.00 1.80 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 223.82 0% 223.82 0.00 223.82 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 223.82 Totals 223.82 0.00 223.82 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