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: 2940575
O'Connells Bar & Kitchen - Laois Invoice Date: 04/07/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2274329
R32 K7R8
Delivery Date: 04/07/2026
Laois
Keelings Order Ref: 2940654
Deliver To: Customer PO No: 4636998
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
BMG02B MAYONNAISE GARLIC BLENDERS 2X2.2L 2.2LX2 Box 1.00 22.00 22.00 0.00 22.00
POM01B POTATO MINI 10KG 10KG Box 2.00 10.00 20.00 0.00 20.00
BSM02B SACHETS MALT VINEGAR BLENDERS 10.5G Box 1.00 15.95 15.95 0.00 15.95
X240 10.5GX240
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
SAM01B SAMPHIRE 1KG 1KG Box 1.00 13.90 13.90 0.00 13.90
BSC06B SAUCE CRANBERRY BLENDERS 2X2.52KG Box 1.00 34.00 34.00 0.00 34.00
2.52KGX2
SDB02B SAUCE DYNAMITE BLENDERS 6X920ML Box 1.00 35.40 35.40 0.00 35.40
6X920ML
BTK03B TOMATO KETCHUP BLENDERS 2X2.55KG Box 1.00 20.00 20.00 0.00 20.00
2.55KGX2
ASP01E ASPARAGUS 11 11 Count 6.00 6.95 41.70 0.00 41.70
AUB01E AUBERGINE 5KG 5KG Count 1.00 1.40 1.40 0.00 1.40
BAS02E BASIL PKT BAG Count 3.00 1.20 3.60 0.00 3.60
BLA01E BLACKBERRIES 12X125G 12X125G Count 6.00 2.75 16.50 0.00 16.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 7.00 2.60 18.20 0.00 18.20
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
KEC01E CHERRIES 10X200G 10X200G Count 4.00 4.58 18.32 0.00 18.32
CHE01E CHERVIL PKT BAG Count 1.00 1.65 1.65 0.00 1.65
COL02B COLESLAW 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.16 2.16 0.00 2.16
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
HHD01E HOT HONEY DRIZZLE BLENDERS 6X920ML Count 2.00 6.70 13.40 0.00 13.40
6X920ML
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 2.00 2.77 5.54 0.00 5.54
MIN01E MINT PKT BAG Count 2.00 1.35 2.70 0.00 2.70
BMA02E MUSTARD AMERICAN BLENDERS 6X1.06KG Count 1.00 5.81 5.81 0.00 5.81
1.06KGX6
ORN02E ORANGE NET 8X6PKS 8X6PKS Count 1.00 3.80 3.80 0.00 3.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
SOM02B SOUP MIX 2KG 2KG Box 4.00 5.75 23.00 0.00 23.00
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Invoice No: 2940575
Invoice Date: 04/07/2026
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 505.65
0% 505.65 0.00 505.65
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 505.65
Totals 505.65 0.00 505.65
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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