Review Invoice

SYSCO FOODS IRELAND UC · Invoice C44642493 · 08/05/2026

ready Confidence: 80%

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O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Original
2046589 0 ‐1 ‐4 44627226 08/05/2026 C44642493 Credit note 1 of 1
6.00 EUR Weekly Terms
2 - DRY / AMBIENT
5022340 HR TOMATO SAUCE SACHETS 200x9 GM ‐1 0 6.00 ‐6.00 1
8 - CHILLED
498303 LIQUID EGG YOLK 1x1 KG 0 ‐4 11.60 ‐46.40 1
Weekly Terms
1 0.00 ‐52.40 0.00 ‐52.40 0.00 ‐52.40

Net €-52.40

VAT €0.00

Total €-52.40

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross