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: 2859106
O'Connells Bar & Kitchen - Laois Invoice Date: 20/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2194028
R32 K7R8
Delivery Date: 20/04/2026
Laois
Keelings Order Ref: 2859178
Deliver To: Customer PO No: 4374366
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 2.00 16.80 33.60 0.00 33.60
CGM01B CRESS GOURMET MIX 2KG 2KG Box 3.00 19.00 57.00 0.00 57.00
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 22.00 22.00 0.00 22.00
MOO02B MILK OAT OATLY BARISTA 6X1LTR 6X1LTR Box 1.00 12.50 12.50 0.00 12.50
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 4.00 12.00 48.00 0.00 48.00
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.50 16.50 0.00 16.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40
CAG03B CARROT GRATED 2KG 2KG Box 2.00 4.30 8.60 0.00 8.60
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 6.00 5.70 34.20 0.00 34.20
CEL03E CELERY 14 14 Count 2.00 1.00 2.00 0.00 2.00
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
CUC01E CUCUMBER 14 14 Count 1.00 0.88 0.88 0.00 0.88
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.20 31.20 0.00 31.20
LEC01E LETTUCE COS10 10 Count 4.00 1.45 5.80 0.00 5.80
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
MLB01E M-LEAF BASIL PKT BAG Count 3.00 3.95 11.85 0.00 11.85
MMM01E M-LEAF MIXED MICRO LEAF PKT BAG Count 3.00 2.90 8.70 0.00 8.70
ORS03B ONION RED SLICED 1KG 1KG Box 2.00 6.63 13.26 0.00 13.26
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 371.24
0% 371.24 0.00 371.24
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 371.24
Totals 371.24 0.00 371.24
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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