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: 3004282
O'Connells Bar & Kitchen - Laois Invoice Date: 01/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2336950
R32 K7R8
Delivery Date: 01/09/2026
Laois
Keelings Order Ref: 3004370
Deliver To: Customer PO No: 4844503
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
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
EFR01B EGGS FREE RANGE 12X30S 12X30'S Box 1.00 82.50 82.50 0.00 82.50
LSM01B LETTUCE SAKURA MIX 16 16 Box 2.00 9.80 19.60 0.00 19.60
ASE01E ASPARAGUS 16X250G 16X250G Count 18.00 3.60 64.80 0.00 64.80
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
ELW02E EGGS LIQUID WHITES 6X1KG 6X1KG Count 2.00 6.88 13.76 0.00 13.76
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 5.91 5.91 0.00 5.91
ELY01E EGGS LIQUID YOLK 6X1KG 6X1KG Count 4.00 7.95 31.80 0.00 31.80
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30
TCT02E TOMATOES CHOPPED TIN 12X400GM 12X400G Count 6.00 0.99 5.94 0.00 5.94
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 380.56
0% 380.56 0.00 380.56
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 380.56
Totals 380.56 0.00 380.56
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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