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: 2825346
O'Connells Bar & Kitchen - Laois Invoice Date: 16/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2160682
R32 K7R8
Delivery Date: 16/03/2026
Laois
Keelings Order Ref: 2825417
Deliver To: Customer PO No: 4264023
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 1.00 12.00 12.00 0.00 12.00
BSE01B SACHETS ENGLISH MUST BLENDERS 10G X240 Box 1.00 17.50 17.50 0.00 17.50
10GX240
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 13.80 13.80 0.00 13.80
ART02E APPLE RED TRAY 12X6PKS 12X6 PK'S Count 1.00 3.00 3.00 0.00 3.00
BAB02E BANANA BAG 16X6PK 16X 6PK Count 1.00 2.25 2.25 0.00 2.25
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CBW02E CASHEL BLUE WHOLE IRISH CHEESE 2X1.5KG Count 1.00 23.34 23.34 0.00 23.34
2X1.5KG
CEL03E CELERY 14 14 Count 3.00 1.00 3.00 0.00 3.00
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 1.00 12.71 12.71 0.00 12.71
CHI02E CHIVES PKT BAG Count 1.00 1.35 1.35 0.00 1.35
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
GBT01E GARLIC BLACK TUBS 70G 24X70G Count 1.00 4.00 4.00 0.00 4.00
HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 6.00 2.40 14.40 0.00 14.40
10X200G
LEC01E LETTUCE COS10 10 Count 3.00 1.45 4.35 0.00 4.35
MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35
MLB01E M-LEAF BASIL PKT BAG Count 2.00 4.50 9.00 0.00 9.00
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
SCA01E SCALLION 6X12 6X12 Count 4.00 0.65 2.60 0.00 2.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 272.80
0% 272.80 0.00 272.80
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 272.80
Totals 272.80 0.00 272.80
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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