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: 2918761
O'Connells Bar & Kitchen - Laois Invoice Date: 15/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2252510
R32 K7R8
Delivery Date: 15/06/2026
Laois
Keelings Order Ref: 2918840
Deliver To: Customer PO No: 4566537
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 4.00 11.75 47.00 0.00 47.00
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00
ASP01E ASPARAGUS 11 11 Count 3.00 6.20 18.60 0.00 18.60
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
GAP04E GARLIC PEELED 10X1KG 10X1KG Count 1.00 5.60 5.60 0.00 5.60
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
OWD02B ONION WHITE DICED 2KG 2KG Box 2.00 5.30 10.60 0.00 10.60
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
PAF01E PARSLEY FLAT PKT BAG Count 1.00 1.40 1.40 0.00 1.40
SOM02B SOUP MIX 2KG 2KG Box 1.00 5.75 5.75 0.00 5.75
WAH01E WALNUT HALVES 6X1KG 6X1KG Count 1.00 17.95 17.95 0.00 17.95
YGC01E YOGURT GREEK (COMPSEY) 2KG 2KG Count 1.00 7.40 7.40 0.00 7.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 372.76
0% 372.76 0.00 372.76
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 372.76
Totals 372.76 0.00 372.76
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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