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: 3051245
O'Connells Bar & Kitchen - Laois Invoice Date: 10/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2381333
R32 K7R8
Delivery Date: 10/10/2026
Laois
Keelings Order Ref: 3051339
Deliver To: Customer PO No: 4980670
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
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 26.95 26.95 0.00 26.95
10KG
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
ASP01E ASPARAGUS 11 11 Count 3.00 6.95 20.85 0.00 20.85
BLA01E BLACKBERRIES 12X125G 12X125G Count 7.00 3.25 22.75 0.00 22.75
BLU01E BLUEBERRIES 12X125G 12X125G Count 7.00 2.85 19.95 0.00 19.95
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CHI02E CHIVES PKT BAG Count 1.00 1.45 1.45 0.00 1.45
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CUC01E CUCUMBER 14 14 Count 4.00 1.05 4.20 0.00 4.20
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
KES10E KEELINGS STRAWBERRIES 12X350G 12X350G Count 6.00 5.25 31.50 0.00 31.50
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.95 5.90 0.00 5.90
MOG01E MOZZARELLA GRATED 6X2KG 6X2KG Count 1.00 14.80 14.80 0.00 14.80
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 4.00 4.00 16.00 0.00 16.00
RAD01E RADISH 20S 20'S Count 4.00 0.85 3.40 0.00 3.40
SOM02B SOUP MIX 2KG 2KG Box 1.00 5.75 5.75 0.00 5.75
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 287.55
0% 287.55 0.00 287.55
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 287.55
Totals 287.55 0.00 287.55
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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