Review Invoice

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: 2971730
O'Connells Bar & Kitchen - Laois Invoice Date: 01/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2304714
R32 K7R8
Delivery Date: 01/08/2026
Laois
Keelings Order Ref: 2971814
Deliver To: Customer PO No: 4737757
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
BSR01B SACHETS REAL MAYONNAISE BLENDERS 14.2G Box 1.00 17.10 17.10 0.00 17.10
X200 14.2GX200
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00
CUC01E CUCUMBER 14 14 Count 6.00 0.88 5.28 0.00 5.28
ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 4.00 6.51 26.04 0.00 26.04
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 12.00 5.25 63.00 0.00 63.00
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 3.00 2.77 8.31 0.00 8.31
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
PTL02E PEPPER TRAFFIC LIGHT 10X500G 10X500G Count 3.00 1.80 5.40 0.00 5.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 365.74
0% 365.74 0.00 365.74
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 365.74
Totals 365.74 0.00 365.74
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.
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