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: 2832121
O'Connells Bar & Kitchen - Laois Invoice Date: 23/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2166958
R32 K7R8
Delivery Date: 23/03/2026
Laois
Keelings Order Ref: 2832192
Deliver To: Customer PO No: 4286715
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 1.00 16.80 16.80 0.00 16.80
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
GAW01B GARLIC WILD 1KG 1KG Box 1.00 14.80 14.80 0.00 14.80
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
LSM01B LETTUCE SAKURA MIX 16 16 Box 2.00 9.80 19.60 0.00 19.60
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 1.00 17.80 17.80 0.00 17.80
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 1.00 6.10 6.10 0.00 6.10
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 13.80 13.80 0.00 13.80
ASP01E ASPARAGUS 11 11 Count 2.00 6.20 12.40 0.00 12.40
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 4.00 1.10 4.40 0.00 4.40
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.40 4.40 0.00 4.40
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 8.00 5.70 45.60 0.00 45.60
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
DIL01E DILL PKT BAG Count 1.00 1.35 1.35 0.00 1.35
EDF01E EDIBLE FLOWERS 30G 30G Count 1.00 3.50 3.50 0.00 3.50
FEH01E FENNEL HERB 50G 50G Count 3.00 1.80 5.40 0.00 5.40
GBT01E GARLIC BLACK TUBS 70G 24X70G Count 1.00 4.00 4.00 0.00 4.00
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 6.00 1.45 8.70 0.00 8.70
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 7.50 7.50 0.00 7.50
PTL02E PEPPER TRAFFIC LIGHT 10X500G 10X500G Count 1.00 1.80 1.80 0.00 1.80
RAS02E RASPBERRIES 12X125G 12X125G Count 2.00 2.90 5.80 0.00 5.80
SAG01E SAGE PKT BAG Count 1.00 1.35 1.35 0.00 1.35
SBS01E SUGAR BROWN SOFT 4X3KG 4X3KG Count 1.00 13.47 13.47 0.00 13.47
YGC01E YOGURT GREEK (COMPSEY) 2KG 2KG Count 1.00 7.40 7.40 0.00 7.40
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Invoice No: 2832121
Invoice Date: 23/03/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 341.92
0% 341.92 0.00 341.92
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 341.92
Totals 341.92 0.00 341.92
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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