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SYSCO FOODS IRELAND UC · Invoice 44906151 · 12/06/2026

ready Confidence: 90%

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 5855 0 12 3 N/A 12/06/2026 44906151 Invoice 1 of 1
Weekly
TOTAL WGT 94.58 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
490638 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X255 GM 10X255 GM 2 0 69.00 138.00 1
498188 ESSENTIAL CHICKEN FILLETS 50X170-200 GM (2X25S) 50X170-200 GM 1 0 62.00 62.00 1
5019132 SAKURA LETTUCE MIX 1X18 EA 1X18 EA 1 0 9.21 9.21 1
5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 59.00 59.00 1
DY228 WHOLESOME FARMS CLASSIC WHIPPING CREAM 1X2 LT 6X2 LT 1 0 42.90 42.90 1
DY232 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.00 22.00 1
VP596 CHUNKY HANDCUT CARROT & PARSNIP MIX 1X2 KG 1X2 KG 2 0 10.27 20.54 1
AMBIENT
10844 SYSCO CLASSIC PUMPKIN SEEDS 1X430 GM 1X430 GM 0 1 7.97 7.97 1
5017871 CASTER SUGAR 1X25 KG 1X25 KG 1 0 19.20 19.20 1
FROZEN
2815 BRAKES ENGLISH MUFFINS WITH SEMOLINA FINISH 1X48 EA 1X48 EA 1 0 13.43 13.43 1
4116 BRAKES RASPBERRIES 1X500 GM 1X500 GM 0 1 9.96 9.96 1
5016715 NATURAL COOL ORGANIC BERRY MIX 1X300 GM 1X300 GM 0 1 6.46 6.46 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 410.67 0.00 410.67 0.00 410.67
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 €410.67
VAT €0.00
Total €410.67

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