Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44350840 · 31/03/2026
needs_review
Confidence: 70%
Validation Warnings
- VAT totals corrected from invoice VAT summary.
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 2855 0 0 8 N/A 31/03/2026 44350840 Invoice 1 of 1 Weekly TOTAL WGT 43.52 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 2 7.27 14.54 5 5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 2 6.94 13.88 5 5000913 BLACK P/F NITRILE GLOVES LARGE 1X100 EA 1X100 EA 0 2 6.94 13.88 5 PD8126 RUBBER HOUSEHOLD GLOVES YELLOW MEDIUM 1X10 EA 1X10 EA 0 1 19.31 19.31 5 NON FOOD 497126 BLACK RUBBER OUTDOOR GLOVES LARGE 1X10 EA 1X10 EA 0 1 23.60 23.60 5 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 5 23.00 85.21 19.60 85.21 19.60 104.81 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.