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: 2887073
O'Connells Bar & Kitchen - Laois Invoice Date: 16/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2221640
R32 K7R8
Delivery Date: 16/05/2026
Laois
Keelings Order Ref: 2887149
Deliver To: Customer PO No: 4465403
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
BBC02B BURGER BUNS 48S 48'S Box 2.00 16.80 33.60 0.00 33.60
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 3.00 12.00 36.00 0.00 36.00
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 2.00 6.55 13.10 0.00 13.10
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 8.00 6.10 48.80 0.00 48.80
RHD01B RHUBARB DUTCH 6KG 6KG Box 1.00 50.08 50.08 0.00 50.08
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
SAM01B SAMPHIRE 1KG 1KG Box 2.00 13.90 27.80 0.00 27.80
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 4.00 6.20 24.80 0.00 24.80
BLA01E BLACKBERRIES 12X125G 12X125G Count 5.00 2.75 13.75 0.00 13.75
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.60 13.00 0.00 13.00
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 2.00 12.71 25.42 0.00 25.42
CHE01E CHERVIL PKT BAG Count 2.00 1.65 3.30 0.00 3.30
EDF01E EDIBLE FLOWERS 30G 30G Count 2.00 3.50 7.00 0.00 7.00
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEH01E FENNEL HERB 50G 50G Count 1.00 3.10 3.10 0.00 3.10
GAP04E GARLIC PEELED 10X1KG 10X1KG Count 1.00 5.60 5.60 0.00 5.60
GRR01E GRAPEFRUIT RUBY 40 40 Count 4.00 0.80 3.20 0.00 3.20
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 4.00 2.20 8.80 0.00 8.80
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
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Invoice No: 2887073
Invoice Date: 16/05/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 585.16
0% 585.16 0.00 585.16
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 585.16
Totals 585.16 0.00 585.16
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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