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: 2871959
O'Connells Bar & Kitchen - Laois Invoice Date: 01/05/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2206224
R32 K7R8
Delivery Date: 01/05/2026
Laois
Keelings Order Ref: 2872033
Deliver To: Customer PO No: 4416566
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
APP01B APPLE PREP 10KG 10KG Box 1.00 18.50 18.50 0.00 18.50
CGM01B CRESS GOURMET MIX 2KG 2KG Box 1.00 19.00 19.00 0.00 19.00
LWR02B LETTUCE WASHED ROCKET 6X250G 6X250G Box 1.00 18.80 18.80 0.00 18.80
MIW02B MILK WHOLE (GROVE DAIRY) 6X2LTR 6X2LTR Box 2.00 12.00 24.00 0.00 24.00
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 2.00 17.80 35.60 0.00 35.60
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 1.00 6.10 6.10 0.00 6.10
BAS02E BASIL PKT BAG Count 1.00 1.20 1.20 0.00 1.20
BLA01E BLACKBERRIES 12X125G 12X125G Count 1.00 2.75 2.75 0.00 2.75
CSH01E CABBAGE SWEET HEART 10'S 10'S Count 2.00 1.30 2.60 0.00 2.60
CPC01B CARROT PARSNIP CHUNKY MIX 2KG 2KG Box 2.00 5.70 11.40 0.00 11.40
COY01E COURGETTE YELLOW 5KG 5KG Count 1.00 2.16 2.16 0.00 2.16
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 1.00 5.20 5.20 0.00 5.20
OOP02E OLIVE OIL POMACE 4X5L 4X5L Count 1.00 23.35 23.35 0.00 23.35
RAS02E RASPBERRIES 12X125G 12X125G Count 1.00 2.90 2.90 0.00 2.90
SOM02B SOUP MIX 2KG 2KG Box 2.00 6.80 13.60 0.00 13.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 187.16
0% 187.16 0.00 187.16
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 187.16
Totals 187.16 0.00 187.16
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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