Review Invoice
Keelings Market Fresh UC · Invoice 2963234 · 24/07/2026
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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: 2963234 O'Connells Bar & Kitchen - Laois Invoice Date: 24/07/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2295712 R32 K7R8 Delivery Date: 24/07/2026 Laois Keelings Order Ref: 2963316 Deliver To: Customer PO No: 4709840 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 MAP01B MILK ALMOND ALPRO PRO 12X1LTR 12X1LTR Box 1.00 28.77 28.77 0.00 28.77 ONR01B ONION RED 10KG 10KG Box 1.00 9.90 9.90 0.00 9.90 PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 2.00 17.80 35.60 0.00 35.60 ASP01E ASPARAGUS 11 11 Count 4.00 6.95 27.80 0.00 27.80 BLA01E BLACKBERRIES 12X125G 12X125G Count 2.00 2.75 5.50 0.00 5.50 BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20 CAG03B CARROT GRATED 2KG 2KG Box 3.00 5.00 15.00 0.00 15.00 CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00 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 HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 4.00 2.85 11.40 0.00 11.40 10X200G KEB02E KEELINGS BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20 KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 4.00 5.25 21.00 0.00 21.00 MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35 PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20 POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 2.00 4.00 8.00 0.00 8.00 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 267.09 0% 267.09 0.00 267.09 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 267.09 Totals 267.09 0.00 267.09 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