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: 3019422
O'Connells Bar & Kitchen - Laois Invoice Date: 12/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2350823
R32 K7R8
Delivery Date: 12/09/2026
Laois
Keelings Order Ref: 3019510
Deliver To: Customer PO No: 4885655
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 2.00 58.00 116.00 0.00 116.00
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 16.76 16.76 0.00 16.76
X200 17.8GX200
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
BLA01E BLACKBERRIES 12X125G 12X125G Count 7.00 3.25 22.75 0.00 22.75
CPT01B CAR PAR TUR CHUNKY 2KG 2KG Box 10.00 6.50 65.00 0.00 65.00
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
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 2.00 4.60 9.20 0.00 9.20
FEH01E FENNEL HERB 50G 50G Count 1.00 1.45 1.45 0.00 1.45
KEB02E KEELINGS BLUEBERRIES 12X125G 12X125G Count 7.00 2.85 19.95 0.00 19.95
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 3.00 2.95 8.85 0.00 8.85
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 422.90
0% 422.90 0.00 422.90
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 422.90
Totals 422.90 0.00 422.90
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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