A ASTRU INVOICE
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SYSCO FOODS IRELAND UC · Invoice 44753794 · 23/05/2026

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Original Invoice

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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 6855 0 16 9 N/A 23/05/2026 44753794 Invoice 1 of 1
Weekly
TOTAL WGT 98.95 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
484949 IRISH BEEF ROASTING STRIPLOIN 1X7.5-11 KG 1X7.5-11 KG 0 1 16.00 7.92 126.72 1
490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 1 0 74.57 74.57 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 6 0 14.00 84.00 1
1X4 LT
5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
BF471 IRISH NATURE BEEF SPARE RIB JACOBS LADDER 1X1.6-2.2 KG 1X1.6-2.2 KG 0 6 18.08 10.86 196.35 1
SLICED SERRANO HAM (GASPACK WITH INTERLEAVERS) 1X500
CM614 1X500 GM 0 1 12.55 12.55 1
GM
VP596 CHUNKY HANDCUT CARROT & PARSNIP MIX 1X2 KG 1X2 KG 6 0 5.30 31.80 1
VW626 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 1 0 11.82 11.82 1
FROZEN
2815 BRAKES ENGLISH MUFFINS WITH SEMOLINA FINISH 1X48 EA 1X48 EA 1 0 13.43 13.43 1
5019107 BOIRON STRAWBERRY COULIS 1X500 GM 1X500 GM 0 1 7.40 7.40 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 567.64 0.00 567.64 0.00 567.64
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.
Net €567.64
VAT €0.00
Total €567.64

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