A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45048241 · 01/07/2026

needs_review Confidence: 60%

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 3855 0 13 10 14 t2026 01/07/2026 45048241 Invoice 1 of 1
Weekly Terms
TOTAL WGT 149.2 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
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 1 0 14.00 14.00 1
1X4 LT
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 4 0 11.00 44.00 1
5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1
5018422 GREEN SEEDLESS GRAPES 1X500 GM 1X500 GM 0 2 2.26 4.52 1
BC900 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 1 3.95 4.92 19.43 1
SL213 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1
SL335 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1
VP413 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 3 0 6.00 18.00 1
AMBIENT
484454 MONIN WHITE CHOCOLATE SAUCE 1X1.89 LT 1X1.89 LT 0 1 46.31 46.31 1
5000679 SYSCO CLASSIC ICING SUGAR 1X3 KG 1X3 KG 0 1 7.36 7.36 1
5017952 VANILLA EXTRACT WITH SEEDS 1X1 LT 1X1 LT 0 1 63.00 63.00 1
5019749 CALLEBAUT MILK CHOCOLATE DROPS 1X2.5 KG 1X2.5 KG 0 1 48.00 48.00 1
5020017 CALLEBAUT DARK CHOCOLATE DROPS 55% 1X2.5 KG 1X2.5 KG 0 1 45.00 45.00 1
Z329009 GEM CUSTARD POWDER 1X3 KG 1X3 KG 0 1 7.00 7.00 1
NON FOOD
136377 BRAKES ESSENTIALS OVEN CLEANER 1X750 ML 6X750 ML 1 0 18.60 18.60 5
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 366.29 0.00 384.89 4.28 389.17
5 23.00 18.60 4.28 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.
Net €384.89
VAT €4.28
Total €389.17

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross