Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45723098 · 29/09/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 5 lines reconciled to €244.52; VAT map 1=0%, 5=23%.
Original Invoice
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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 2855 0 1 6 2046589-28092026-0e467cd8-e168-5b8f 29/09/2026 45723098 Invoice 1 of 1 Weekly Terms TOTAL WGT 21.6 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 482995 EUROVO PASTEURISED EGG WHITES 1X1 LT 1X1 LT 0 3 2.73 8.19 1 IRISH NATURE BEEF TOP RIB HOUSEKEEPERS CUT ROLLED & TIED 5019473 1X4-6KG 0 1 12.95 4.6 59.57 1 1X4-6 KG AMBIENT LE FERRE EXTRA VIRGIN OLIVE OIL WHITE TRUFFLE FLAVOURED 5014544 1X250 ML 0 1 5.35 5.35 1 1X250 ML 5017980 GENOVESE BASIL PESTO (RAW) 1X1 KG 9X1 KG 1 0 159.30 159.30 1 FROZEN 498253 SILVER PAIL VEGAN VANILLA ICE CREAM 2X4 LT 1X4 LT 0 1 12.11 12.11 5 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 232.41 0.00 244.52 2.79 247.31 5 23.00 12.11 2.79 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.