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: 2830383
O'Connells Bar & Kitchen - Laois Invoice Date: 21/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2165943
R32 K7R8
Delivery Date: 21/03/2026
Laois
Keelings Order Ref: 2830454
Deliver To: Customer PO No: 4280966
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
APP01B APPLE PREP 10KG 10KG Box 1.00 17.60 17.60 0.00 17.60
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 7.00 6.10 42.70 0.00 42.70
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 13.80 13.80 0.00 13.80
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 1.00 1.10 1.10 0.00 1.10
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 3.00 12.71 38.13 0.00 38.13
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
HAC06E HALLOUMI STYLE GRILLED CHEESE 10X200G Count 2.00 2.40 4.80 0.00 4.80
10X200G
MLB01E M-LEAF BASIL PKT BAG Count 3.00 3.30 9.90 0.00 9.90
BMA02E MUSTARD AMERICAN BLENDERS 6X1.06KG Count 1.00 5.81 5.81 0.00 5.81
1.06KGX6
TAR01E TARRAGON PKT BAG Count 1.00 1.40 1.40 0.00 1.40
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 152.39
0% 152.39 0.00 152.39
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 152.39
Totals 152.39 0.00 152.39
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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