Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45513657 · 01/09/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 7 lines reconciled to €116.93; VAT map 1=0%, 5=23%.
Original Invoice
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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 2855 0 8 3 N/A 01/09/2026 45513657 Invoice 1 of 1 Weekly Terms TOTAL WGT 29.04 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 484854 RUBBER HOUSEHOLD GLOVES LARGE 1X10 EA 1X10 EA 0 1 11.32 11.32 5 FROZEN 5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 1 0 12.00 12.00 1 CHILLED 483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 3 0 13.67 41.01 1 491014 SLICED LEEKS 1X2 KG 1X2 KG 0 2 6.20 12.40 1 TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 1 0 19.00 19.00 1 1X5 KG 5018177 SLICED WHITE ONION 1X2 KG 1X2 KG 2 0 5.12 10.24 1 5018649 CHERRY VINE TOMATOES 1X3 KG 1X3 KG 1 0 10.96 10.96 1 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 5 23.00 11.32 2.60 116.93 2.60 119.53 1 0.00 105.61 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.