Review Invoice
Keelings Market Fresh UC · Invoice 2873407 · 02/05/2026
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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: 2873407 O'Connells Bar & Kitchen - Laois Invoice Date: 02/05/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2207594 R32 K7R8 Delivery Date: 02/05/2026 Laois Keelings Order Ref: 2873481 Deliver To: Customer PO No: 4418973 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 BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80 BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 43.80 43.80 0.00 43.80 BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00 LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80 MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 6.00 6.10 36.60 0.00 36.60 SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90 BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20 CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00 COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20 CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.20 20.80 0.00 20.80 NHC01E NUTELLA HAZELNUT AND CHOCOLATE SPREAD Count 1.00 28.00 28.00 0.00 28.00 2X3KG 2X3KG VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 290.86 0% 290.86 0.00 290.86 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 290.86 Totals 290.86 0.00 290.86 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