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: 3012729
O'Connells Bar & Kitchen - Laois Invoice Date: 07/09/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2343318
R32 K7R8
Delivery Date: 07/09/2026
Laois
Keelings Order Ref: 3012817
Deliver To: Customer PO No: 4866274
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
JKA01B JUICE APPLE CARTON 12x1LTR 12X1LTR Box 1.00 12.50 12.50 2.88 15.38
LBG02B LETTUCE BABY GEM 10x2 10 Box 2.00 11.75 23.50 0.00 23.50
MUS01B MUSHROOM HONEST FARMER 2.27KG 2.27KG Box 1.00 7.00 7.00 0.00 7.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 3.00 9.80 29.40 0.00 29.40
SKB02B SAUCE KOREAN BBQ BLENDERS 2X2.65KG Box 2.00 26.88 53.76 0.00 53.76
2.65KGX2
TCR01B TOMATO CHERRY RED 9X250G 9X250G Box 1.00 16.50 16.50 0.00 16.50
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 22.50 22.50 0.00 22.50
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
BLA01E BLACKBERRIES 12X125G 12X125G Count 5.00 3.25 16.25 0.00 16.25
BLU01E BLUEBERRIES 12X125G 12X125G Count 5.00 2.85 14.25 0.00 14.25
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 2.00 1.10 2.20 0.00 2.20
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
CRF01E CREAM FRESH 6X2LTR 6X2LTR Count 5.00 8.55 42.75 0.00 42.75
CUC01E CUCUMBER 14 14 Count 2.00 1.05 2.10 0.00 2.10
FEH01E FENNEL HERB 50G 50G Count 1.00 1.45 1.45 0.00 1.45
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 6.00 5.25 31.50 0.00 31.50
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.77 2.77 0.00 2.77
MIN01E MINT PKT BAG Count 1.00 1.45 1.45 0.00 1.45
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
OWD02B ONION WHITE DICED 2KG 2KG Box 1.00 5.30 5.30 0.00 5.30
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 3.00 16.60 49.80 0.00 49.80
RAD01E RADISH 20S 20'S Count 3.00 0.85 2.55 0.00 2.55
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Invoice No: 3012729
Invoice Date: 07/09/2026
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 510.49
0% 497.99 0.00 497.99
Vat Total: EUR 2.88
13.5% 0.00 0.00 0.00
23% 12.50 2.88 15.38
Invoice Total: EUR 513.37
Totals 510.49 2.88 513.37
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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