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: 3042778
O'Connells Bar & Kitchen - Laois Invoice Date: 03/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2373553
R32 K7R8
Delivery Date: 03/10/2026
Laois
Keelings Order Ref: 3042871
Deliver To: Customer PO No: 4956053
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
LSM01B LETTUCE SAKURA MIX 16 16 Box 1.00 9.80 9.80 0.00 9.80
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 24.15 24.15 0.00 24.15
BSS05B BLENDERS SAUCE SWEET CHILLI 2.65X2 Box 1.00 23.20 23.20 0.00 23.20
2.65KGX2
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 3.25 13.00 0.00 13.00
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.85 11.40 0.00 11.40
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
RAD01E RADISH 20S 20'S Count 6.00 0.85 5.10 0.00 5.10
TCT02E TOMATOES CHOPPED TIN 12X400GM 12X400G Count 2.00 0.99 1.98 0.00 1.98
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 99.98
0% 99.98 0.00 99.98
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 99.98
Totals 99.98 0.00 99.98
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 1