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: 2845693
O'Connells Bar & Kitchen - Laois Invoice Date: 06/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2180785
R32 K7R8
Delivery Date: 06/04/2026
Laois
Keelings Order Ref: 2845765
Deliver To: Customer PO No: 4328702
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
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
AGS06B SYRUP MAPLE & AGAVE 6X620GM 6x620GM Box 1.00 52.00 52.00 0.00 52.00
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CHI02E CHIVES PKT BAG Count 2.00 1.35 2.70 0.00 2.70
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 2.00 5.20 10.40 0.00 10.40
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 3.00 2.20 6.60 0.00 6.60
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
ORP02B ONION RED PEELED 2KG 2KG Box 1.00 7.98 7.98 0.00 7.98
ORS03B ONION RED SLICED 1KG 1KG Box 1.00 6.63 6.63 0.00 6.63
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 7.50 7.50 0.00 7.50
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
WRC02E WINE RED COOKING 4X3LTR 4X3LTR Count 1.00 10.20 10.20 0.00 10.20
WWC02E WINE WHITE COOKING 4X3LTR 4X3LTR Count 1.00 11.50 11.50 0.00 11.50
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 181.46
0% 181.46 0.00 181.46
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 181.46
Totals 181.46 0.00 181.46
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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