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: 2995419
O'Connells Bar & Kitchen - Laois Invoice Date: 24/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2328077
R32 K7R8
Delivery Date: 24/08/2026
Laois
Keelings Order Ref: 2995504
Deliver To: Customer PO No: 4816043
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
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 4.00 8.80 35.20 0.00 35.20
BSR01B SACHETS REAL MAYONNAISE BLENDERS 14.2G Box 1.00 18.86 18.86 0.00 18.86
X200 14.2GX200
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
MWM01B WILD MUSHROOM MIX 1KG 1KG Box 2.00 13.50 27.00 0.00 27.00
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.88 11.52 0.00 11.52
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 3.00 1.10 3.30 0.00 3.30
CPT01B CAR PAR TUR CHUNKY 2KG 2KG Box 6.00 6.50 39.00 0.00 39.00
CHC08B CREAM CHEESE FULL FAT (30%) 2KG 2KG Box 1.00 15.50 15.50 0.00 15.50
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 2.00 8.55 17.10 0.00 17.10
FEH01E FENNEL HERB 50G 50G Count 1.00 1.45 1.45 0.00 1.45
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.25 21.00 0.00 21.00
OWD02B ONION WHITE DICED 2KG 2KG Box 2.00 5.30 10.60 0.00 10.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 311.18
0% 311.18 0.00 311.18
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 311.18
Totals 311.18 0.00 311.18
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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