Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45491596 · 29/08/2026
needs_review
Confidence: 70%
Sysco supplier template applied: 39 lines reconciled to €1504.56; VAT map 1=0%, 5=23%.
Validation Warnings
- VAT totals corrected from invoice VAT summary.
Original Invoice
Show extracted raw text
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 6855 0 60 44 N/A 29/08/2026 45491596 Invoice 1 of 2 Weekly Terms TOTAL WGT 415.18 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 15 0 8.16 122.40 1 490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 2 0 69.00 138.00 1 TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 2 0 19.00 38.00 1 1X5 KG WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 6 0 15.39 92.34 1 1X4 LT 496315 BRIDE VALLEY SMOKED CHEDDAR CHEESE WEDGE 1X150 GM 1X150 GM 0 2 3.48 6.96 1 497500 CASHEL BLUE CHEESE WHEEL 1X1.3-1.7 KG 1X1.3-1.7 KG 0 1 16.50 1.53 25.25 1 5012571 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 1 14.65 14.65 1 5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 3 0 11.00 33.00 1 5015830 BLUEBERRIES 1X125 GM 1X125 GM 0 6 1.82 10.92 1 5016495 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 3 1.30 3.90 1 5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1 5016758 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 2 4.00 11.29 45.16 1 5017062 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 2 10.27 20.54 1 5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1 5017325 BLACKBERRIES 1X125 GM 1X125 GM 0 6 2.21 13.26 1 5017875 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1 5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 3 0 10.70 32.10 1 5018100 SLICED RED ONION 1X1 KG 1X1 KG 0 2 4.76 9.52 1 5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 3 0 5.12 15.36 1 5018177 SLICED WHITE ONION 1X2 KG 1X2 KG 2 0 5.12 10.24 1 5018422 GREEN SEEDLESS GRAPES 1X500 GM 1X500 GM 0 2 2.26 4.52 1 5018425 STRAWBERRIES 1X227 GM 10X227 GM 2 0 24.90 49.80 1 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 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. 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 6855 0 60 44 N/A 29/08/2026 45491596 Invoice 2 of 2 Weekly Terms TOTAL WGT 415.18 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED continued... 5018648 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1 5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 10 0 6.00 60.00 1 5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.20 22.40 1 5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 1 0 12.80 12.80 1 5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 57.52 57.52 1 A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 3 8.60 17.45 150.07 1 BF204 IRISH NATURE BEEF STRIPLOIN 1X8-8.9 KG 1X8-8.9KG 0 2 18.40 16.7 307.28 1 NON FOOD 497619 BAMBOO PADDLE PICK 18CM 1X250 EA 1X250 EA 0 2 5.42 10.84 5 AMBIENT 33563 SYSCO CLASSIC MUSHY PROCESSED PEAS 1X2.61 KG 1X2.61 KG 0 1 4.10 4.10 1 492324 PREMIER CLING FILM 18 INCHX300M 1X1 EA 1X1 EA 0 2 6.20 12.40 5 498257 TCC COCONUT MILK BY CHAOKOH 1X2900 ML 1X2900 ML 0 1 9.80 9.80 1 5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 3 4.70 14.10 5 5012469 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 1X1 KG 0 2 12.55 25.10 1 5015842 AVOCADOS RTE 1X18 EA 1X18 EA 1 0 18.48 18.48 1 5946 SYSCO CLASSIC CORNFLOUR 1X3.5 KG 1X3.5 KG 0 1 8.25 8.25 1 FROZEN SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22 5011050 85X22 GM 1 0 9.43 9.43 1 GM 5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 2 0 12.00 24.00 1 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 1,467.22 0.00 1,504.56 8.59 1,513.15 5 23.00 37.34 8.59 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