Review Invoice

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 3855 0 25 27 N/A 08/07/2026 45095566 Invoice 1 of 2
Weekly Terms
TOTAL WGT 286.58 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN
497693 HANAMARUKI MISO WHITE 1X1 KG 1X1 KG 0 1 4.99 4.99 1
SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22
5011050 85X22 GM 2 0 27.79 55.58 1
GM
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 1 0 12.00 12.00 1
5017972 SIMPLI BAKED BEETROOT TORTILLA 30CM 4X18 EA 4X18 EA 1 0 34.00 34.00 1
VG958Z SYSCO CLASSIC SWEET POTATO FRIES 4X2.5 KG 4X2.5 KG 1 0 34.00 34.00 1
CHILLED
482899 ESSENTIAL IRISH BEEF JACOBS LADDER 1X1-2.2 KG 1X1-2.2 KG 0 8 8.87 14.8 131.28 1
490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 1 0 69.00 69.00 1
TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES
494360 1X5 KG 1 0 19.00 19.00 1
1X5 KG
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
496315 BRIDE VALLEY SMOKED CHEDDAR CHEESE WEDGE 1X150 GM 1X150 GM 0 2 3.48 6.96 1
5016487 SPANISH ONIONS LARGE 1X20 KG 1X20 KG 1 0 12.50 12.50 1
5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
5018444 ASSORTED EDIBLE FLOWERS 1X20 EA 1X20 EA 0 1 3.29 3.29 1
5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.20 22.40 1
5019132 SAKURA LETTUCE MIX 1X18 EA 1X18 EA 3 0 9.21 27.63 1
5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 1 0 12.80 12.80 1
A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 11.63 100.02 1
BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON
BC083 1X2.5 KG 0 2 18.25 36.50 1
RASHERS 1X2.5 KG
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 3855 0 25 27 N/A 08/07/2026 45095566 Invoice 2 of 2
Weekly Terms
TOTAL WGT 286.58 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED continued...
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
BC504 1X4.5-6 KG 0 1 4.59 4.5 20.66 1
ROLLED 1X4.5-6 KG
BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 1 18.40 10.48 192.83 1
CH1626 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 2 11.40 22.80 1
TM189 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1
VP413 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 2 0 6.00 12.00 1
AMBIENT
33853 NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 1 0 9.65 9.65 1
490050 SYSCO CLASSIC SELF RAISING FLOUR 1X16 KG 1X16 KG 1 0 14.08 14.08 1
497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1
498257 TCC COCONUT MILK BY CHAOKOH 1X2900 ML 1X2900 ML 0 1 9.80 9.80 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
5017980 GENOVESE BASIL PESTO 1X1 KG 1X1 KG 0 1 17.70 17.70 1
OL100 OLIVE OIL POMACE 1X5 LT 1X5 LT 0 1 20.20 20.20 1
PS473 VOL AU VENT 8CM 1X72 EA 1X72 EA 1 0 36.00 36.00 3
NON FOOD
497619 BAMBOO PADDLE PICK 18CM 1X250 EA 1X250 EA 0 2 8.52 17.04 5
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 1,034.07 0.00 1,123.61 17.17 1,140.78
5 23.00 53.54 12.31 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
3 13.50 36.00 4.86 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.