Review Invoice
O CONNELLS BAR & KITCHEN · Invoice 45017516 · 27/06/2026
needs_review
Confidence: 70%
Validation Warnings
- VAT totals corrected from invoice VAT summary.
Original Invoice
Show extracted raw text
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 6855 0 34 19 N/A 27/06/2026 45017516 Invoice 1 of 2 Weekly TOTAL WGT 201.43 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 482339 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 1 14.65 14.65 1 490129 DILL (FRESH HERB) 1X100 GM 1X100 GM 1 0 1.46 1.46 1 490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 1 0 69.00 69.00 1 490838 COOLEENEY FARM MATURE CAMEMBERT 1X1.7 KG 1X1.7 KG 1 0 11.31 1.78 20.13 1 TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 4 0 19.00 76.00 1 1X5 KG WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 6 0 14.00 84.00 1 1X4 LT 5016495 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 2 1.30 2.60 1 5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1 5018444 ASSORTED EDIBLE FLOWERS 1X20 EA 1X20 EA 0 3 3.29 9.87 1 5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 2 0 12.80 25.60 1 5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 59.00 59.00 1 A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 10.55 90.73 1 BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1 MCCARRENS IRISH BACON GAMMON HORSESHOE BONED & BC504 1X4.5-6 KG 0 1 4.59 5.9 27.08 1 ROLLED 1X4.5-6 KG BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 2 18.50 21.52 398.12 1 CH1626 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 1 10.80 10.80 1 FROZEN 151773 SYSCO CLASSIC DICED MIXED PEPPERS 1X2.5 KG 1X2.5 KG 0 1 6.80 6.80 1 494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 1X1 KG 0 2 11.40 22.80 1 VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 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. 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 6855 0 34 19 N/A 27/06/2026 45017516 Invoice 2 of 2 Weekly TOTAL WGT 201.43 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE FROZEN continued... SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22 5011050 85X22 GM 2 0 10.74 21.48 1 GM AMBIENT 33853 NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 3 0 9.65 28.95 1 483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 29.12 29.12 1 492324 PREMIER CLING FILM 18 INCHX300M 1X1 EA 1X1 EA 0 2 5.95 11.90 5 497020 MINI PINK & WHITE MARSHMALLOWS 4X1 KG 4X1 KG 1 0 44.00 44.00 5 498199 BALLYMALOE ORIGINAL RELISH (PAIL) 1X3 KG 1X3 KG 1 0 20.45 20.45 1 5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 1 4.70 4.70 5 5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 1 4.50 4.50 5 5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 7 0 30.60 214.20 1 5018702 BEETROOT DICED (TIN) 1X4 KG 3X4 KG 1 0 31.50 31.50 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 1,316.34 0.00 1,381.44 14.97 1,396.41 5 23.00 65.10 14.97 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.