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: 3041939
O'Connells Bar & Kitchen - Laois Invoice Date: 02/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2372172
R32 K7R8
Delivery Date: 02/10/2026
Laois
Keelings Order Ref: 3042032
Deliver To: Customer PO No: 4953726
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BBC01B BOUILLON CHICKEN BLENDERS 2X880G 880GX2 Box 1.00 33.55 33.55 0.00 33.55
LSM01B LETTUCE SAKURA MIX 16 16 Box 4.00 9.80 39.20 0.00 39.20
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 2.00 16.76 33.52 0.00 33.52
X200 17.8GX200
ASP01E ASPARAGUS 11 11 Count 3.00 6.95 20.85 0.00 20.85
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 3.25 13.00 0.00 13.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.85 11.40 0.00 11.40
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.00 2.00 0.00 2.00
CUC01E CUCUMBER 14 14 Count 2.00 1.05 2.10 0.00 2.10
FEH01E FENNEL HERB 50G 50G Count 1.00 1.45 1.45 0.00 1.45
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.60 0.60 0.00 0.60
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.95 5.90 0.00 5.90
MSP02E MILK SOYA ALPRO PRO 12X1LTR 12X1LTR Count 1.00 2.14 2.14 0.00 2.14
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 321.35
0% 321.35 0.00 321.35
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 321.35
Totals 321.35 0.00 321.35
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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