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: 2817752
O'Connells Bar & Kitchen - Laois Invoice Date: 07/03/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2152600
R32 K7R8
Delivery Date: 07/03/2026
Laois
Keelings Order Ref: 2817821
Deliver To: Customer PO No: 4237967
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
CAR02B CARROT RAINBOW LARGE 5KG 5KG Box 1.00 13.00 13.00 0.00 13.00
BGR01B GRAVY ROAST BLENDERS 2X1.14KG 1.14KGX2 Box 1.00 23.00 23.00 0.00 23.00
MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 1.00 6.80 6.80 0.00 6.80
TCT01B TOMATOES CHOPPED TIN 6X2.55KG 6X2.55kg Box 1.00 25.00 25.00 0.00 25.00
BAL01E BAY LEAF PKT BAG Count 1.00 1.80 1.80 0.00 1.80
BUS04E BUTTER SALTED 28X454G 28X454G Count 6.00 3.00 18.00 0.00 18.00
CEL03E CELERY 14 14 Count 1.00 1.00 1.00 0.00 1.00
PAF01E PARSLEY FLAT PKT BAG Count 1.00 1.40 1.40 0.00 1.40
THY01E THYME BAG BAG Count 1.00 1.20 1.20 0.00 1.20
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 97.75
0% 97.75 0.00 97.75
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 97.75
Totals 97.75 0.00 97.75
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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