Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45021904 · 27/06/2026
ready
Confidence: 90%
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 6855 0 10 3 N/A 27/06/2026 45021904 Invoice 1 of 1 Weekly TOTAL WGT 143.87 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 482339 DELIZIOSA BURRATA 10X100 GM 10X100 GM 0 1 14.65 14.65 1 491000 COLESLAW DRY MIX 1X2 KG 1X2 KG 0 2 4.00 8.00 1 497855 PADRAIGS IRISH CHIPPING POTATOES 1X25 KG 1X25 KG 1 0 12.68 12.68 1 5002016 WILSON'S SKIN ON CHIP 10MM 1X4 KG 1X4 KG 2 0 4.80 9.60 1 5016457 DICED SWEET POTATO 10X10MM 1X2 KG 1X2 KG 2 0 7.20 14.40 1 5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 4 0 11.82 47.28 1 FROZEN SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES 85X22 5011050 85X22 GM 1 0 10.74 10.74 1 GM Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 117.35 0.00 117.35 0.00 117.35 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.