Review Invoice

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 5855 0 12 11 N/A 18/09/2026 45646107 Invoice 1 of 1
Weekly Terms
TOTAL WGT 112.57 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT
482068 SISU OAT BARISTA OAT MILK 6X1 LT 6X1 LT 1 0 11.29 11.29 1
5015842 AVOCADOS RTE 1X18 EA 1X18 EA 1 0 23.29 23.29 1
5017871 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1
5019323 DA VINCI VANILLA SYRUP 1X1 LT 1X1 LT 0 1 14.84 14.84 5
CHILLED
490051 WASHED & PEELED ROOSTER POTATOES 1X10 KG 1X10 KG 4 0 13.50 54.00 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 2 0 14.83 29.66 1
1X4 LT
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 1 0 11.06 11.06 1
5016509 BUNCHED RADISHES 1X125 GM 1X125 GM 0 4 0.61 2.44 1
5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
5018070 SHREDDED CARROTS RTE 1X1 KG 1X1 KG 0 2 3.60 7.20 1
5018425 STRAWBERRIES 1X227 GM 1X227 GM 0 4 2.49 9.96 1
5018648 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
5 23.00 14.84 3.41 207.24 3.41 210.65
1 0.00 192.40 0.00 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
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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.