Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45265943 · 30/07/2026
needs_review
Confidence: 55%
Original Invoice
Show extracted raw text
Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 4855 0 17 22 N/A 30/07/2026 45265943 Invoice 1 of 2 Weekly Terms TOTAL WGT 115.38 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 491014 SLICED LEEKS 1X2 KG 1X2 KG 0 1 6.20 6.20 1 TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 2 0 19.00 38.00 1 1X5 KG WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 5 0 15.39 76.95 1 1X4 LT 5006786 STRAWBERRIES 1X400 GM 1X400 GM 0 4 4.30 17.20 1 5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1 5015830 BLUEBERRIES 1X125 GM 1X125 GM 0 2 1.82 3.64 1 5016480 ASPARAGUS TIPS 12X100 GM 12X100 GM 1 0 46.34 46.34 1 5017325 BLACKBERRIES 1X125 GM 1X125 GM 0 2 2.21 4.42 1 5017394 ROCKET 1X100 GM 1X100 GM 0 2 0.99 1.98 1 5018021 CHOPPED GREEN CABBAGE 1X2 KG 1X2 KG 0 2 5.49 10.98 1 5018784 CELERY 1X1 EA 1X1 EA 0 2 1.35 2.70 1 CH1150 COMPSEY CREAM CHEESE FULL FAT 30% 1X2 KG 1X2 KG 0 1 23.74 23.74 1 CH1626 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 3 10.27 30.81 1 FW154 PEELED & PREPARED COOKING APPLES 1X10 KG 1X10 KG 1 0 22.56 22.56 1 HB424 MICRO LEAF GREEN FENNEL 1X30 GM 1X30 GM 0 1 2.44 2.44 1 VP411 POTATO PEELED 1X9 KG 1X9 KG 3 0 6.50 19.50 1 AMBIENT 490641 KENNYS FREE RANGE REAL MAYONNAISE 1X10 LT 1X10 LT 1 0 26.00 26.00 1 496889 HARTLEYS ASSORTED TABLET JELLY 12X135 GM 12X135 GM 1 0 22.94 22.94 1 497233 MERIDIAN SMOOTH PEANUT BUTTER 100% 1X1 KG 1X1 KG 0 1 11.15 11.15 1 5000675 SYSCO CLASSIC SOFT LIGHT BROWN SUGAR 1X3 KG 1X3 KG 0 1 9.90 9.90 1 5002670 FOLLAIN CATERING LEMON CURD 1X3.2 KG 1X3.2 KG 1 0 31.27 31.27 1 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information. Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 4855 0 17 22 N/A 30/07/2026 45265943 Invoice 2 of 2 Weekly Terms TOTAL WGT 115.38 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT continued... PS473 VOL AU VENT 8CM 1X72 EA 1X72 EA 1 0 36.00 36.00 3 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 419.72 0.00 455.72 4.86 460.58 3 13.50 36.00 4.86 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information.