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: 3027094
O'Connells Bar & Kitchen - Laois Invoice Date: 19/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2358062
R32 K7R8
Delivery Date: 19/09/2026
Laois
Keelings Order Ref: 3027184
Deliver To: Customer PO No: 4908633
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
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
BBC01B BOUILLON CHICKEN BLENDERS 2X880G 880GX2 Box 1.00 33.55 33.55 0.00 33.55
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.95 33.95 0.00 33.95
10L 10L
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 26.95 26.95 0.00 26.95
10KG
MLF01B MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 13.00 13.00 0.00 13.00
POM01B POTATO MINI 10KG 10KG Box 1.00 14.50 14.50 0.00 14.50
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 26.88 26.88 0.00 26.88
2.65KGX2
ASP01E ASPARAGUS 11 11 Count 7.00 6.95 48.65 0.00 48.65
BLA01E BLACKBERRIES 12X125G 12X125G Count 6.00 3.25 19.50 0.00 19.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.85 14.25 0.00 14.25
BUS04E BUTTER SALTED 28X454G 28X454G Count 10.00 4.70 47.00 0.00 47.00
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
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
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.00 2.00 0.00 2.00
CUC01E CUCUMBER 14 14 Count 4.00 1.05 4.20 0.00 4.20
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.60 1.20 0.00 1.20
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.95 5.90 0.00 5.90
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 8.00 4.00 32.00 0.00 32.00
RAD01E RADISH 20S 20'S Count 6.00 0.85 5.10 0.00 5.10
YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.99 5.99 0.00 5.99
Page 1
Invoice No: 3027094
Invoice Date: 19/09/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 544.54
0% 544.54 0.00 544.54
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 544.54
Totals 544.54 0.00 544.54
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.
Page 2