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: 2872676
O'Connells Bar & Kitchen - Laois Invoice Date: 02/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2207591
R32 K7R8
Delivery Date: 02/05/2026
Laois
Keelings Order Ref: 2872750
Deliver To: Customer PO No: 4418973
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
BBC02B BURGER BUNS 48S 48'S Box 1.00 16.80 16.80 0.00 16.80
EGB02B EGGS BOILED 3KG 3KG Box 1.00 22.08 22.08 0.00 22.08
EMT01B EGGS MEDIUM 12X30S 12X30'S Box 1.00 79.00 79.00 0.00 79.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
BME02B MAYONNAISE EXTRA THICK REAL BLENDERS Box 1.00 33.81 33.81 0.00 33.81
10L 10L
MAP02B MAYONNAISE PROFESSIONAL BLENDERS 10KG Box 1.00 25.20 25.20 0.00 25.20
10KG
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 2.00 6.10 12.20 0.00 12.20
SAM01B SAMPHIRE 1KG 1KG Box 2.00 13.90 27.80 0.00 27.80
ASP01E ASPARAGUS 11 11 Count 4.00 6.20 24.80 0.00 24.80
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 2.00 12.71 25.42 0.00 25.42
CUC01E CUCUMBER 14 14 Count 2.00 0.88 1.76 0.00 1.76
FEH01E FENNEL HERB 50G 50G Count 1.00 2.80 2.80 0.00 2.80
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 5.00 5.20 26.00 0.00 26.00
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
OWD02B ONION WHITE DICED 2KG 2KG Box 3.00 4.50 13.50 0.00 13.50
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
SCA05E SCALLION 7X12 84 Count 12.00 0.85 10.20 0.00 10.20
SOM02B SOUP MIX 2KG 2KG Box 1.00 4.00 4.00 0.00 4.00
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 384.57
0% 384.57 0.00 384.57
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 384.57
Totals 384.57 0.00 384.57
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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