Review Invoice
Keelings Market Fresh UC · Invoice 2902490 · 30/05/2026
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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: 2902490 O'Connells Bar & Kitchen - Laois Invoice Date: 30/05/2026 The Sportsmans Inn Portdribe Ltd Currency: EUR Glebe House Aughmacart Cullohill Delivery Note No: 2236787 R32 K7R8 Delivery Date: 30/05/2026 Laois Keelings Order Ref: 2902566 Deliver To: Customer PO No: 4514994 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 LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50 MCT01B MUSHROOM CUP TRAY 2.27KG 2.27KG Box 1.00 6.55 6.55 0.00 6.55 MUS01B MUSHROOM HONEST FARMER 2.27KG 2.27KG Box 1.00 7.00 7.00 0.00 7.00 POM01B POTATO MINI 10KG 10KG Box 1.00 10.00 10.00 0.00 10.00 PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 9.00 6.10 54.90 0.00 54.90 ASP01E ASPARAGUS 11 11 Count 3.00 6.20 18.60 0.00 18.60 BAS02E BASIL PKT BAG Count 2.00 1.20 2.40 0.00 2.40 BLA01E BLACKBERRIES 12X125G 12X125G Count 4.00 2.75 11.00 0.00 11.00 BLU01E BLUEBERRIES 12X125G 12X125G Count 4.00 2.60 10.40 0.00 10.40 CAG03B CARROT GRATED 2KG 2KG Box 2.00 5.00 10.00 0.00 10.00 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 COR01E CORIANDER PKT BAG Count 1.00 1.35 1.35 0.00 1.35 FEH01E FENNEL HERB 50G 50G Count 1.00 1.25 1.25 0.00 1.25 POS06E POMEGRANATE SEEDS 6X100G 6x100G Count 6.00 4.00 24.00 0.00 24.00 VAT Rates Net Amount VAT Gross Amount Net Invoice Total: EUR 268.00 0% 268.00 0.00 268.00 Vat Total: EUR 0.00 13.5% 0.00 0.00 0.00 23% 0.00 0.00 0.00 Invoice Total: EUR 268.00 Totals 268.00 0.00 268.00 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. Page 1