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: 2862932
O'Connells Bar & Kitchen - Laois Invoice Date: 23/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2197773
R32 K7R8
Delivery Date: 23/04/2026
Laois
Keelings Order Ref: 2863006
Deliver To: Customer PO No: 4387443
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 17.60 17.60 0.00 17.60
LEM01B LEMON 80-100 100 Box 1.00 30.00 30.00 0.00 30.00
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
BSM02B SACHETS MALT VINEGAR BLENDERS 10.5G Box 1.00 15.95 15.95 0.00 15.95
X240 10.5GX240
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
CAD03B CARROT DICED 2KG 2KG Box 1.00 6.10 6.10 0.00 6.10
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 1.00 12.71 12.71 0.00 12.71
CHE01E CHERVIL PKT BAG Count 2.00 1.65 3.30 0.00 3.30
CHI02E CHIVES PKT BAG Count 2.00 1.35 2.70 0.00 2.70
COP01E COURGETTE PREPACK 10X500G 10X500G Count 2.00 2.00 4.00 0.00 4.00
CUC01E CUCUMBER 14 14 Count 4.00 0.88 3.52 0.00 3.52
DIL01E DILL PKT BAG Count 1.00 1.35 1.35 0.00 1.35
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
FEH01E FENNEL HERB 50G 50G Count 1.00 1.35 1.35 0.00 1.35
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.20 26.00 0.00 26.00
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MIN01E MINT PKT BAG Count 2.00 1.35 2.70 0.00 2.70
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
RAS02E RASPBERRIES 12X125G 12X125G Count 8.00 2.90 23.20 0.00 23.20
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 289.98
0% 289.98 0.00 289.98
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 289.98
Totals 289.98 0.00 289.98
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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