Review Invoice

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 5855 0 4 20 N/A 20/03/2026 44282958 Invoice 1 of 1
Weekly
TOTAL WGT 57.93 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN
4111 BRAKES FRUITS OF THE FOREST 1X1 KG 1X1 KG 0 2 6.45 12.90 1
483711 BAGEL SESAME SEED 48X120 GM 48X120 GM 1 0 41.23 41.23 1
485167 FEMALE DUCK LEGS 4X160-200GM 4X160-200GM 0 2 9.88 1.39 13.73 1
D11Z SILVER HILL DUCK FAT 1X1.5 KG 1X1.5 KG 0 3 6.20 18.60 1
CHILLED
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
BC504 1X4.5-6 KG 0 1 5.14 5.56 28.58 1
ROLLED 1X4.5-6 KG
SLICED SERRANO HAM (GASPACK WITH INTERLEAVERS) 1X500
CM614 1X500 GM 0 4 19.31 77.24 1
GM
SL213 WASHED ROCKET 6X150 GM 6X150 GM 1 0 13.07 13.07 1
VP417 CHUNKY HANDCUT SWEET POTATOES 1X2 KG 1X2 KG 1 0 7.50 7.50 1
VW721 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 6 1.55 9.30 1
AMBIENT
5016327 DA VINCI CARAMEL SAUCE 1X2.5 LT 1X2.5 LT 0 2 25.37 50.74 1
SG179 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.60 25.60 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 298.49 0.00 298.49 0.00 298.49
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.