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: 2989497
O'Connells Bar & Kitchen - Laois Invoice Date: 18/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2321680
R32 K7R8
Delivery Date: 18/08/2026
Laois
Keelings Order Ref: 2989582
Deliver To: Customer PO No: 4797483
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
LBG02B LETTUCE BABY GEM 10x2 10 Box 1.00 12.50 12.50 0.00 12.50
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
BAS02E BASIL PKT BAG Count 2.00 1.20 2.40 0.00 2.40
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
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 2.00 5.25 10.50 0.00 10.50
MEC03E MELON CANTELOUPE 5 5 Count 1.00 2.95 2.95 0.00 2.95
MEW01E MELON WATER 6 6 Count 1.00 5.00 5.00 0.00 5.00
MSP02E MILK SOYA ALPRO PRO 12X1LTR 12X1LTR Count 4.00 2.14 8.56 0.00 8.56
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
RAD01E RADISH 20S 20'S Count 3.00 0.85 2.55 0.00 2.55
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 129.66
0% 129.66 0.00 129.66
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 129.66
Totals 129.66 0.00 129.66
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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