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: 2856909
O'Connells Bar & Kitchen - Laois Invoice Date: 17/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2191610
R32 K7R8
Delivery Date: 17/04/2026
Laois
Keelings Order Ref: 2856981
Deliver To: Customer PO No: 4367960
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
HAC06B HALLOUMI STYLE GRILLED CHEESE 10X200G Box 1.00 24.00 24.00 0.00 24.00
10X200G
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 3.00 12.00 36.00 0.00 36.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
BAB02E BANANA BAG 16X6PK 16X 6PK Count 1.00 2.25 2.25 0.00 2.25
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CAG03B CARROT GRATED 2KG 2KG Box 2.00 4.30 8.60 0.00 8.60
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
FEH01E FENNEL HERB 50G 50G Count 1.00 4.50 4.50 0.00 4.50
ORS03B ONION RED SLICED 1KG 1KG Box 2.00 6.63 13.26 0.00 13.26
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 6.75 6.75 0.00 6.75
PAF01E PARSLEY FLAT PKT BAG Count 1.00 1.40 1.40 0.00 1.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 164.31
0% 164.31 0.00 164.31
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 164.31
Totals 164.31 0.00 164.31
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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