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SYSCO FOODS IRELAND UC · Invoice 44681570 · 14/05/2026

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Original Invoice

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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 4855 0 3 9 N/A 14/05/2026 44681570 Invoice 1 of 1
Weekly
TOTAL WGT 47.45 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482140 ESSENTIAL IRISH MINCE BEEF 90VL 1X2.5 KG 1X2.5 KG 0 1 22.00 22.00 1
482339 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 1 14.65 14.65 1
494375 TOURNAFULLA CLASSIC WHITE PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1
494376 TOURNAFULLA CLASSIC BLACK PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1
AMBIENT
498652 SYSCO CLASSIC WALNUT HALVES 1X1 KG 1X1 KG 0 1 19.08 19.08 1
5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 1 4.50 4.50 5
DON SIMON ORANGE JUICE (NOT FROM CONCENTRATE) 12X1
5015742 12X1 LT 1 0 32.00 32.00 5
LT
89938 CITAVO CLASSIC CHOCOLATE COCOA POWDER 1X1 KG 1X1 KG 0 1 20.20 20.20 1
Z423011 GEM RAISINS 1X3 KG 1X3 KG 0 1 18.82 18.82 1
FROZEN
4116 BRAKES RASPBERRIES 1X500 GM 1X500 GM 0 2 9.96 19.92 1
NON FOOD
496961 BLUE NITRILE GLOVES SMALL 1X100 EA 1X100 EA 0 1 7.80 7.80 5
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 177.27 0.00 221.57 10.19 231.76
5 23.00 44.30 10.19 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.
Net €221.57
VAT €10.19
Total €231.76

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