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: 3045466
O'Connells Bar & Kitchen - Laois Invoice Date: 06/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2376477
R32 K7R8
Delivery Date: 06/10/2026
Laois
Keelings Order Ref: 3045560
Deliver To: Customer PO No: 4964945
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
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
ASP01E ASPARAGUS 11 11 Count 5.00 6.95 34.75 0.00 34.75
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CHI02E CHIVES PKT BAG Count 1.00 1.45 1.45 0.00 1.45
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CUC01E CUCUMBER 14 14 Count 4.00 1.05 4.20 0.00 4.20
FIG01E FIGS 18-24 24'S Count 4.00 0.80 3.20 0.00 3.20
GAP04E GARLIC PEELED 10X1KG 10X1KG Count 1.00 4.85 4.85 0.00 4.85
GRR01E GRAPEFRUIT RUBY 40 40 Count 1.00 0.60 0.60 0.00 0.60
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.95 2.95 0.00 2.95
RAD01E RADISH 20S 20'S Count 4.00 0.85 3.40 0.00 3.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 205.66
0% 205.66 0.00 205.66
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 205.66
Totals 205.66 0.00 205.66
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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