Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44884215 · 10/06/2026
needs_review
Confidence: 70%
Validation Warnings
- VAT totals corrected from invoice VAT summary.
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 3855 0 24 6 N/A 10/06/2026 44884215 Invoice 1 of 1 Weekly TOTAL WGT 260.39 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT SUMA DELIME EASYPACK DESCALING POWDER D5.7 25X500 119667 25X500 GM 2 0 30.00 60.00 5 GM 33563 SYSCO CLASSIC MUSHY PROCESSED PEAS 1X2.61 KG 1X2.61 KG 0 1 9.24 9.24 1 482068 SISU OAT BARISTA OAT MILK 6X1 LT 6X1 LT 1 0 11.29 11.29 1 490048 SYSCO CLASSIC PLAIN (PASTRY) FLOUR 1X16 KG 1X16 KG 1 0 12.38 12.38 1 HORIZON BIOLOGICAL LAUNDRY DETERGENT POWDER (90 490118 1X1 EA 1 0 38.00 38.00 5 WASH) 1X1 EA 490975 SYSCO CLASSIC WHOLEMEAL FLOUR 1X16 KG 1X16 KG 1 0 13.98 13.98 1 497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1 5016687 MINI CAPERS 1X850 GM 1X850 GM 0 1 8.30 8.30 1 5018159 NEWFORGE MEDIUM GHERKINS 2X2.4 KG 2X2.4 KG 1 0 57.63 57.63 1 5018702 BEETROOT DICED (TIN) 1X4 KG 3X4 KG 1 0 31.50 31.50 1 PD8126 RUBBER HOUSEHOLD GLOVES YELLOW MEDIUM 1X10 EA 1X10 EA 0 1 13.00 13.00 5 CHILLED 482339 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 1 14.65 14.65 1 WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 9 0 14.00 126.00 1 1X4 LT BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 2 0 43.00 86.00 1 DY232 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.00 22.00 1 VW626 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.82 23.64 1 NON FOOD 136377 BRAKES ESSENTIALS OVEN CLEANER 1X750 ML 6X750 ML 1 0 18.60 18.60 5 497126 BLACK RUBBWERe OeUkTlDyO TOerRm GsLOVES LARGE 1X10 EA 1X10 EA 0 1 23.60 23.60 5 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 5 23.00 153.20 35.24 578.61 35.24 613.85 1 0.00 425.41 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.