Review Invoice
Keelings Market Fresh UC · Invoice 2973233 · 03/08/2026
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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: 2973233 O'Connells Bar & Kitchen - Laois Invoice Date: 03/08/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2305873 R32 K7R8 Delivery Date: 03/08/2026 Laois Keelings Order Ref: 2973317 Deliver To: Customer PO No: 4742315 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 LSM01B LETTUCE SAKURA MIX 16 16 Box 3.00 9.80 29.40 0.00 29.40 POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 6.00 6.10 36.60 0.00 36.60 SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 1.00 25.30 25.30 0.00 25.30 2.65KGX2 BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20 BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00 BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40 BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 2.00 1.10 2.20 0.00 2.20 CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.00 5.00 0.00 5.00 CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 5.00 6.20 31.00 0.00 31.00 CHI02E CHIVES PKT BAG Count 1.00 1.35 1.35 0.00 1.35 CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 2.00 8.55 17.10 0.00 17.10 MIN01E MINT PKT BAG Count 1.00 1.35 1.35 0.00 1.35 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 264.90 0% 264.90 0.00 264.90 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 264.90 Totals 264.90 0.00 264.90 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. Page 1