A ASTRU INVOICE
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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45583395 · 10/09/2026

needs_review Confidence: 90%

Sysco supplier template applied: 17 lines reconciled to €495.26; VAT map 1=0%, 5=23%.

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 4855 0 11 16 N/A 10/09/2026 45583395 Invoice 1 of 1
Weekly Terms
TOTAL WGT 96.71 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT
491005 BASIL (FRESH HERB) 1X100 GM 1X100 GM 0 1 1.95 1.95 1
5002325 SYSCO ESSENTIALS OLIVE POMACE OIL 1X5 LT 1X5 LT 0 1 30.81 30.81 1
5017871 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1
5019409 MALTESERS STANDARD 40X37 GM 40X37 GM 1 0 49.00 49.00 5
5019749 CALLEBAUT MILK CHOCOLATE CALLETS 1X2.5 KG 1X2.5 KG 0 1 48.00 48.00 1
5020017 CALLEBAUT DARK CHOCOLATE CALLETS 55% 1X2.5 KG 1X2.5 KG 0 1 45.00 45.00 1
85715 MCDOUGALLS FISH BATTER MIX 1X3.5 KG 1X3.5 KG 0 1 28.65 28.65 1
CHILLED
482994 EUROVO PASTEURISED EGG YOLK 1X1 LT 1X1 LT 0 2 9.09 18.18 1
482995 EUROVO PASTEURISED EGG WHITES 1X1 LT 1X1 LT 0 2 2.75 5.50 1
490083 CHIVES (FRESH HERB) 1X100 GM 1X100 GM 1 0 2.07 2.07 1
491000 COLESLAW DRY MIX 1X2 KG 1X2 KG 0 1 4.82 4.82 1
491014 SLICED LEEKS 1X2 KG 1X2 KG 0 2 6.20 12.40 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 6 0 14.83 88.98 1
1X4 LT
5017875 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.07 11.07 1
5018784 CELERY 1X1 EA 1X1 EA 0 2 1.44 2.88 1
A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 11.68 100.45 1
FROZEN
VG755Z LAMB WESTON ORIGINAL SEASONED CRISPY CUBES 4X2.5 KG 4X2.5 KG 1 0 20.00 20.00 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 446.26 0.00 495.26 11.27 506.53
5 23.00 49.00 11.27 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 €495.26
VAT €11.27
Total €506.53

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