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: 3068315
O'Connells Bar & Kitchen - Laois Invoice Date: 26/10/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2398283
R32 K7R8
Delivery Date: 26/10/2026
Laois
Keelings Order Ref: 3068410
Deliver To: Customer PO No: 5032417
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
BUS04B BUTTER SALTED 28X454G 28X454G Box 1.00 83.00 83.00 0.00 83.00
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 1.00 12.00 12.00 0.00 12.00
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 6.00 14.95 89.70 0.00 89.70
BSP03B SAUCE PASTA BLENDERS 2X2.33KG 2.33KGX2 Box 1.00 25.31 25.31 0.00 25.31
TCV01B TOMATO CHERRY VINE 3KG 3KG Box 1.00 16.85 16.85 0.00 16.85
ASP01E ASPARAGUS 11 11 Count 6.00 6.95 41.70 0.00 41.70
BAS02E BASIL PKT BAG Count 1.00 1.45 1.45 0.00 1.45
CGS02B CABBAGE GREEN SHREDDED 2KG 2KG Box 2.00 4.60 9.20 0.00 9.20
CAG03B CARROT GRATED 2KG 2KG Box 1.00 5.35 5.35 0.00 5.35
CRB02E CHEDDAR RED BLOCK 8X2.5KG 8X2.5KG Count 1.00 24.47 24.47 0.00 24.47
COL02B COLESLAW 2KG 2KG Box 1.00 4.60 4.60 0.00 4.60
CUC01E CUCUMBER 14 14 Count 2.00 1.05 2.10 0.00 2.10
DRF01E DRAGON FRUIT 3KG 3KG Count 4.00 4.43 17.72 0.00 17.72
LEC02B LEEKS CHOPPED 1KG 1KG Box 2.00 4.30 8.60 0.00 8.60
PAP01E PAPAYA 9 9 Count 2.00 4.06 8.12 0.00 8.12
RAD01E RADISH 20S 20'S Count 2.00 0.85 1.70 0.00 1.70
THY01E THYME BAG BAG Count 1.00 1.45 1.45 0.00 1.45
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 390.62
0% 390.62 0.00 390.62
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 390.62
Totals 390.62 0.00 390.62
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.
Page 1