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: 2886141
O'Connells Bar & Kitchen - Laois Invoice Date: 15/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2220319
R32 K7R8
Delivery Date: 15/05/2026
Laois
Keelings Order Ref: 2886216
Deliver To: Customer PO No: 4462422
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 1.00 12.00 12.00 0.00 12.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 2.00 17.80 35.60 0.00 35.60
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
CAD03B CARROT DICED 2KG 2KG Box 1.00 3.80 3.80 0.00 3.80
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
EDF01E EDIBLE FLOWERS 30G 30G Count 2.00 3.50 7.00 0.00 7.00
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 5.20 15.60 0.00 15.60
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 1.00 2.20 2.20 0.00 2.20
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 126.70
0% 126.70 0.00 126.70
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 126.70
Totals 126.70 0.00 126.70
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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