Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44735118 · 21/05/2026
needs_review
Confidence: 90%
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 4855 0 3 10 N/A 21/05/2026 44735118 Invoice 1 of 1 Weekly TOTAL WGT 15.17 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE NON FOOD 496961 BLUE NITRILE GLOVES SMALL 1X100 EA 1X100 EA 0 2 6.22 12.44 5 CHILLED 482994 EUROVO PASTEURISED EGG YOLK 1X1 LT 1X1 LT 0 3 9.09 27.27 1 482995 EUROVO PASTEURISED EGG WHITES 1X1 LT 1X1 LT 0 3 2.75 8.25 1 490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 1 0 74.57 74.57 1 5016495 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 2 1.30 2.60 1 VP417 CHUNKY HANDCUT SWEET POTATOES 1X2 KG 1X2 KG 2 0 6.43 12.86 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 5 23.00 12.44 2.86 137.99 2.86 140.85 1 0.00 125.55 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 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.