A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45591832 · 11/09/2026

needs_review Confidence: 90%

Sysco supplier template applied: 17 lines reconciled to €423.38; VAT map 1=0%.

Original Invoice

Show extracted raw text
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 5855 0 14 21 N/A 11/09/2026 45591832 Invoice 1 of 1
Weekly Terms
TOTAL WGT 84.41 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
FROZEN
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 1 0 24.84 24.84 1
CHILLED
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 2 0 19.00 38.00 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
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 4 0 14.83 59.32 1
1X4 LT
5002909 SYSCO CLASSIC BREADCRUMBS 1X5 KG 1X5 KG 1 0 18.00 18.00 1
5012571 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 2 13.49 26.98 1
5015830 BLUEBERRIES 1X125 GM 1X125 GM 0 3 1.88 5.64 1
5016509 BUNCHED RADISHES 1X125 GM 1X125 GM 0 4 0.61 2.44 1
5016516 PRE PACK COURGETTES 1X1 KG 1X1 KG 0 1 2.21 2.21 1
5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
5017325 BLACKBERRIES 1X125 GM 1X125 GM 0 3 2.21 6.63 1
5017330 RASPBERRIES 1X125 GM 12X1 EA 1 0 24.20 24.20 1
5018425 STRAWBERRIES 1X227 GM 1X227 GM 0 5 2.49 12.45 1
5019073 CUCUMBER 1X1 EA 1X1 EA 0 3 0.69 2.07 1
AMBIENT
490641 KENNYS FREE RANGE REAL MAYONNAISE 1X10 LT 1X10 LT 1 0 26.00 26.00 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 423.38 0.00 423.38 0.00 423.38
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 €423.38
VAT €0.00
Total €423.38

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross