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SYSCO FOODS IRELAND UC · Invoice 44231493 · 13/03/2026

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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 0413 5855 0 7 32 N/A 13/03/2026 44231493 Invoice 1 of 2
Weekly
TOTAL WGT 112.33 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
494780 BLOCK & BARREL PREMIUM GRATED RED CHEDDAR 1X2 KG 1X2 KG 0 1 15.00 15.00 1
498302 LIQUID EGG WHITE 1X1 KG 1X1 KG 0 4 5.77 23.08 1
498303 LIQUID EGG YOLK 1X1 KG 1X1 KG 0 4 11.60 46.40 1
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
BC504 1X4.5-6 KG 0 1 5.14 6 30.84 1
ROLLED 1X4.5-6 KG
BF104 IRISH NATURE BEEF DICED 1X2.5 KG 1X2.5 KG 0 4 52.55 210.20 1
TY113 DEELVALE TURKEY BUTTERFLY SKIN ON 1X4.5-7.5 KG 1X4.5-7.5 KG 0 2 9.13 13.06 119.24 1
AMBIENT
134293 SYSCO CLASSIC CRACKED BLACK PEPPER 1X425 GM 1X425 GM 0 1 7.70 7.70 1
33580 SYSCO CLASSIC WHOLE BLACK PEPPER 1X500 GM 1X500 GM 0 2 9.40 18.80 1
33853 BRAKES NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 2 0 9.65 19.30 1
3994 BIONA ORGANIC PUY LENTILS 6X400 GM 6X400 GM 1 0 10.23 10.23 1
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 29.52 29.52 1
491992 SANTA MARIA GROUND CARDAMON 1X370 GM 1X370 GM 0 1 38.00 38.00 1
497715 DEMOULDING SPRAY 1X600 ML 1X600 ML 0 2 6.05 12.10 1
5017952 VANILLA EXTRACT WITH SEEDS 1X1 LT 1X1 LT 0 1 63.00 63.00 1
85285 SYSCO CLASSIC FREEZE DRIED DILL 1X50 GM 1X50 GM 0 1 7.00 7.00 1
MS325 LEA & PERRINS WORCESTERSHIRE SAUCE 2X2 LT 2X2 LT 1 0 68.34 68.34 1
SG179 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.60 25.60 1
Y182 SANTA MARIA BROWN MUSTARD SEEDS 1X610 GM 1X610 GM 0 1 13.15 13.15 1
Z261 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 2 10.50 21.00 1
FROZEN
151773 SYSCO CLASSIC DICED MIXED PEPPERS 1X2.5 KG 1X2.5 KG 0 1 6.80 6.80 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
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 0413 5855 0 7 32 N/A 13/03/2026 44231493 Invoice 2 of 2
Weekly
TOTAL WGT 112.33 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN continued...
4111 BRAKES FRUITS OF THE FOREST 1X1 KG 1X1 KG 0 2 6.45 12.90 1
494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 1X1 KG 0 1 17.10 17.10 1
497693 HANAMARUKI MISO WHITE 1X1 KG 1X1 KG 0 1 4.75 4.75 1
BR775Z PART BAKED SOFT WHITE CRUSTY BREAD ROLL 54X120 GM 54X120 GM 1 0 36.72 36.72 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 856.77 0.00 856.77 0.00 856.77
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
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.
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 €856.77
VAT €0.00
Total €856.77

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