Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45739634 · 01/10/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 7 lines reconciled to €128.56; VAT map 1=0%.
Original Invoice
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Tel: (069) 20200 Deliver to syscoireland.com O CONNELLS BAR & KITCHEN 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 4855 0 9 3 N/A 01/10/2026 45739634 Invoice 1 of 1 TOTAL WGT 53.12 CURRENCY EUR TERMS Weekly Terms DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE FROZEN 5018311 TIGER VIENNA BREAD 8X400 GM 8X400 GM 1 0 20.62 20.62 1 CHILLED 5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.06 22.12 1 5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.92 11.92 1 5017875 WASHED ROCKET 6X150 GM 6X150 GM 2 0 11.07 22.14 1 5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 3 0 10.70 32.10 1 5018784 CELERY 1X1 EA 1X1 EA 0 2 0.98 1.96 1 AMBIENT 5017980 GENOVESE BASIL PESTO (RAW) 1X1 KG 1X1 KG 0 1 17.70 17.70 1 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 128.56 0.00 128.56 0.00 128.56 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 AMENDMENT or +353 69 22480 to confirm legitimacy before changing any payment information.