Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44897013 · 11/06/2026
needs_review
Confidence: 55%
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 4855 0 2 13 N/A 11/06/2026 44897013 Invoice 1 of 1 Weekly TOTAL WGT 19.28 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 5015830 BLUEBERRIES 1X125 GM 1X125 GM 0 2 2.72 5.44 1 5017325 BLACKBERRIES 1X125 GM 1X125 GM 0 2 2.73 5.46 1 5017330 RASPBERRIES 1X125 GM 12X1 EA 1 0 34.39 34.39 1 MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON BC083 4X2.5 KG 1 0 73.00 73.00 1 RASHERS 1X2.5 KG SLICED SERRANO HAM (GASPACK WITH INTERLEAVERS) 1X500 CM614 1X500 GM 0 1 12.55 12.55 1 GM FW589 STRAWBERRIES 1X227 GM 1X227 GM 0 4 2.40 9.60 1 VW740 RED ONIONS 1X1 KG 1X1 KG 0 2 0.85 1.70 1 AMBIENT 491030 DISPOSABLE PIPING BAGS 1X100 EA 1X100 EA 0 1 23.00 23.00 5 493191 DA VINCI WHITE BELGIAN CHOCOLATE SAUCE 1X2.5 KG 1X2.5 KG 0 1 29.78 29.78 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 171.92 0.00 194.92 5.29 200.21 5 23.00 23.00 5.29 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.