Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44854521 · 05/06/2026
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Deliver to Tel: (069) 20200 O CONNELLS BAR & KITCHEN syscoireland.com THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Web Copy ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No. 2046589 AXAdmin 5855 0 8 5 N/A 05/06/2026 44854521 Invoice 1 of 1 Weekly TOTAL WGT 58.29 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 5015830 BLUEBERRIES 1X125 GM 1X125 GM 0 1 2.72 2.72 1 5017325 BLACKBERRIES 1X125 GM 1X125 GM 0 1 2.73 2.73 1 5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 1 0 5.61 5.61 1 A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 11.14 95.80 1 BF2114 STEAKHOUSE SELECT BEEF BURGERS GF 4OZ 36X113 GM 36X113 GM 2 0 37.00 74.00 1 DY232 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1 SL213 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1 TM193 TOMATOES (57-67MM) 1X6 KG 1X6 KG 1 0 8.90 8.90 1 VP413 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 2 0 6.40 12.80 1 FROZEN 494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 1X1 KG 0 1 11.40 11.40 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 236.03 0.00 236.03 0.00 236.03 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS AND CONDITIONS OF TRADING AVAILABLE ON REQUEST. CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED 7309 820 - tcelletnirP ecreiP 0101 If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in bank account details, please place a call to Sysco Foods Ireland UC accounts department on +353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT information.