Review Invoice
SYSCO FOODS IRELAND UC · Invoice 44344252 · 28/03/2026
needs_review
Confidence: 70%
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 6855 0 3 7 N/A 28/03/2026 44344252 Invoice 1 of 1 Weekly TOTAL WGT 46.5 CURRENCY EUR TERMS Terms QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT 33853 BRAKES NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 1 0 9.65 9.65 1 482559 AGROMONTE SEMI DRIED CHERRY TOMATO IN OIL 1X1 KG 1X1 KG 0 2 12.50 25.00 1 483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 1X5 KG 0 1 14.76 14.76 1 497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1 NON FOOD 136377 BRAKES ESSENTIALS OVEN CLEANER 1X750 ML 6X750 ML 1 0 18.60 18.60 5 FROZEN 2815 BRAKES ENGLISH MUFFINS WITH SEMOLINA FINISH 1X48 EA 1X48 EA 1 0 13.25 13.25 1 494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 1X1 KG 0 1 17.10 17.10 1 5019107 BOIRON STRAWBERRY COULIS 1X500 GM 1X500 GM 0 2 11.39 22.78 1 Weekly Terms VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 111.34 0.00 129.94 4.28 134.22 5 23.00 18.60 4.28 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.