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: 2852095
O'Connells Bar & Kitchen - Laois Invoice Date: 13/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2187047
R32 K7R8
Delivery Date: 13/04/2026
Laois
Keelings Order Ref: 2852167
Deliver To: Customer PO No: 4352631
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
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 24.00 24.00 0.00 24.00
10X200G
LBG02B LETTUCE BABY GEM 10x2 10 Box 1.00 11.75 11.75 0.00 11.75
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 2.00 12.00 24.00 0.00 24.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
LEC01E LETTUCE COS10 10 Count 4.00 1.45 5.80 0.00 5.80
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
YGC01E YOGURT GREEK (COMPSEY) 2KG 2KG Count 1.00 7.40 7.40 0.00 7.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 156.17
0% 156.17 0.00 156.17
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 156.17
Totals 156.17 0.00 156.17
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