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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45468223 · 26/08/2026

needs_review Confidence: 90%

Sysco supplier template applied: 21 lines reconciled to €985.25; VAT map 1=0%, 5=23%.

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 3855 0 32 11 N/A 26/08/2026 45468223 Invoice 1 of 2
Weekly Terms
TOTAL WGT 266.02 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN
494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 6X1 KG 1 0 72.48 72.48 1
VG755Z LAMB WESTON ORIGINAL SEASONED CRISPY CUBES 4X2.5 KG 4X2.5 KG 1 0 54.04 54.04 1
CHILLED
483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 12 0 8.16 97.92 1
TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES
494360 1X5 KG 1 0 19.00 19.00 1
1X5 KG
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 2 0 15.39 30.78 1
1X4 LT
5012470 BERETTA DICED SMOKED PANCETTA 1X1 KG 1X1 KG 0 1 12.39 12.39 1
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1
5016758 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 1 4.00 5.12 20.48 1
5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1
5018100 SLICED RED ONION 1X1 KG 1X1 KG 0 1 4.76 4.76 1
5018422 GREEN SEEDLESS GRAPES 1X500 GM 1X500 GM 0 1 2.26 2.26 1
5018425 STRAWBERRIES 1X227 GM 10X227 GM 1 0 24.90 24.90 1
5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 4 0 6.00 24.00 1
5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 3 0 11.20 33.60 1
BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 1 18.40 8.64 158.98 1
TY113 DEELVALE TURKEY BUTTERFLY SKIN ON 1X4.5-7.5 KG 1X4.5-7.5 KG 0 4 8.76 25.13 220.14 1
AMBIENT
119667 SUMA DELIME EASYPACK DESCALING POWDER D5.7 25X50 GM 25X50 GM 1 0 32.69 32.69 5
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 32 11 N/A 26/08/2026 45468223 Invoice 2 of 2
Weekly Terms
TOTAL WGT 266.02 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
33853 NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 1 0 8.02 8.02 1
5012469 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 1X1 KG 0 2 12.55 25.10 1
5015742 DON SIMON 100% SQUEEZED ORANGE JUICE (NFC) 12X1 LT 12X1 LT 1 0 23.51 23.51 5
5017693 WAITER PAD WITH 10 LINES 2PLY 1X50 EA 1X50 EA 1 0 87.80 87.80 5
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 841.25 0.00 985.25 33.12 1,018.37
5 23.00 144.00 33.12 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 €985.25
VAT €33.12
Total €1018.37

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