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: 2866641
O'Connells Bar & Kitchen - Laois Invoice Date: 27/04/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2201446
R32 K7R8
Delivery Date: 27/04/2026
Laois
Keelings Order Ref: 2866715
Deliver To: Customer PO No: 4399193
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
ASP01E ASPARAGUS 11 11 Count 1.00 6.20 6.20 0.00 6.20
BLA01E BLACKBERRIES 12X125G 12X125G Count 2.00 2.75 5.50 0.00 5.50
BLU01E BLUEBERRIES 12X125G 12X125G Count 2.00 2.60 5.20 0.00 5.20
BUT06E BUTTERMILK 10X1LTR 10X1LTR Count 10.00 1.10 11.00 0.00 11.00
CAG03B CARROT GRATED 2KG 2KG Box 1.00 4.30 4.30 0.00 4.30
CDS01E CHEDDAR DUBLINER SLICED 10X1KG 10X1KG Count 1.00 12.71 12.71 0.00 12.71
FEH01E FENNEL HERB 50G 50G Count 1.00 1.40 1.40 0.00 1.40
GRR01E GRAPEFRUIT RUBY 40 40 Count 2.00 0.80 1.60 0.00 1.60
KES05E KEELINGS STRAWBERRIES 12X400G 12X400G Count 3.00 5.20 15.60 0.00 15.60
LEC01E LETTUCE COS10 10 Count 3.00 1.45 4.35 0.00 4.35
MLF01E MILK LOW FAT (GROVE DAIRY) 6X2LTR 6X2LTR Count 2.00 2.20 4.40 0.00 4.40
ORN02E ORANGE NET 8X6PKS 8X6PKS Count 1.00 3.80 3.80 0.00 3.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 1.00 16.60 16.60 0.00 16.60
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 115.46
0% 115.46 0.00 115.46
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 115.46
Totals 115.46 0.00 115.46
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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