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: 3003401
O'Connells Bar & Kitchen - Laois Invoice Date: 31/08/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2335617
R32 K7R8
Delivery Date: 31/08/2026
Laois
Keelings Order Ref: 3003487
Deliver To: Customer PO No: 4841089
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
AVH03B AVOCADO HAAS 8X2 8X2PK Box 1.00 22.80 22.80 0.00 22.80
KES05B KEELINGS STRAWBERRIES 12X400G 12X400G Box 1.00 58.00 58.00 0.00 58.00
LSM01B LETTUCE SAKURA MIX 16 16 Box 2.00 9.80 19.60 0.00 19.60
MAP01B MILK ALMOND ALPRO PRO 12X1LTR 12X1LTR Box 1.00 28.77 28.77 0.00 28.77
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 1.00 12.00 12.00 0.00 12.00
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55
MPB02B MUSHROOM PARIS BROWN 5LB 5LB Box 1.00 7.00 7.00 0.00 7.00
POM01B POTATO MINI 10KG 10KG Box 1.00 11.85 11.85 0.00 11.85
BSB06B SACHETS BROWN SAUCE BLENDERS 17.7G Box 1.00 16.95 16.95 0.00 16.95
X200 17.7GX200
BAS02E BASIL 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
FEH01E FENNEL HERB 50G 50G Count 1.00 1.45 1.45 0.00 1.45
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.70 1.40 0.00 1.40
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.77 5.54 0.00 5.54
MSP02E MILK SOYA ALPRO PRO 12X1LTR 12X1LTR Count 2.00 2.14 4.28 0.00 4.28
POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 6.00 3.50 21.00 0.00 21.00
RAD01E RADISH 20S 20'S Count 3.00 0.85 2.55 0.00 2.55
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 242.49
0% 242.49 0.00 242.49
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 242.49
Totals 242.49 0.00 242.49
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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