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: 3067029
O'Connells Bar & Kitchen - Laois Invoice Date: 24/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2397154
R32 K7R8
Delivery Date: 24/10/2026
Laois
Keelings Order Ref: 3067124
Deliver To: Customer PO No: 5028712
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
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
GHL01B GHERKINS LARGE 2X2.3KG 2x2.3kg Box 1.00 23.00 23.00 0.00 23.00
LSM01B LETTUCE SAKURA MIX 16 16 Box 6.00 9.80 58.80 0.00 58.80
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.95 33.95 0.00 33.95
10L 10L
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 24.15 24.15 0.00 24.15
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 26.95 26.95 0.00 26.95
10KG
ONR01B ONION RED 10KG 10KG Box 1.00 14.25 14.25 0.00 14.25
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
BSP03B SAUCE PASTA BLENDERS 2X2.33KG 2.33KGX2 Box 1.00 25.31 25.31 0.00 25.31
BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00
2.55KGX2
ASP01E ASPARAGUS 11 11 Count 8.00 6.95 55.60 0.00 55.60
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BLA01E BLACKBERRIES 12X125G 12X125G Count 6.00 3.25 19.50 0.00 19.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 6.00 2.85 17.10 0.00 17.10
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CHM04E CHEESE MASCARPONE 1KG 1KG Count 1.00 10.00 10.00 0.00 10.00
CHI02E CHIVES PKT BAG Count 2.00 1.45 2.90 0.00 2.90
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
COR01E CORIANDER PKT BAG Count 1.00 1.45 1.45 0.00 1.45
COP01E COURGETTE PREPACK 10X500G 10X500G Count 1.00 2.00 2.00 0.00 2.00
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.00 2.00 0.00 2.00
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 1.00 8.55 8.55 0.00 8.55
CUC01E CUCUMBER 14 14 Count 6.00 1.05 6.30 0.00 6.30
DRF01E DRAGON FRUIT 3KG 3KG Count 3.00 4.43 13.29 0.00 13.29
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 5.91 5.91 0.00 5.91
FIG01E FIGS 18-24 24'S Count 4.00 0.80 3.20 0.00 3.20
GAP04E GARLIC PEELED 10X1KG 10X1KG Count 1.00 4.85 4.85 0.00 4.85
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.60 0.60 0.00 0.60
HHD01E HOT HONEY DRIZZLE BLENDERS 6X920ML Count 3.00 6.60 19.80 0.00 19.80
6X920ML
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.95 5.90 0.00 5.90
MSP02E MILK SOYA ALPRO PRO 12X1LTR 12X1LTR Count 1.00 2.14 2.14 0.00 2.14
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 2.00 4.00 8.00 0.00 8.00
RAD01E RADISH 20S 20'S Count 6.00 0.85 5.10 0.00 5.10
SOM02B SOUP MIX 2KG 2KG Box 3.00 5.75 17.25 0.00 17.25
STA01E STARFRUIT 20 20 Count 2.00 2.43 4.86 0.00 4.86
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Invoice No: 3067029
Invoice Date: 24/10/2026
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 555.31
0% 555.31 0.00 555.31
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 555.31
Totals 555.31 0.00 555.31
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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