A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

SYSCO FOODS IRELAND UC · Invoice 44434679 · 01/05/2026

needs_review Confidence: 55%

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 5855 0 29 16 N/A 10/04/2026 44434679 Invoice 1 of 2
Weekly
TOTAL WGT 179.12 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482976 PADRAIGS IRISH SALAD POTATOES 1X10 KG 1X10 KG 2 0 10.88 21.76 1
483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 10 0 6.56 65.60 1
490639 IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT 10X283 GM 10X283 GM 1 0 65.70 65.70 1
TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES
494360 1X5 KG 6 0 19.00 114.00 1
1X5 KG
497500 CASHEL BLUE CHEESE WHEEL 1X1.3-1.7 KG 1X1.3-1.7 KG 0 1 25.45 1.71 43.52 1
BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 2 0 44.00 88.00 1
MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON
BC083 4X2.5 KG 1 0 76.80 76.80 1
RASHERS 1X2.5 KG
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
BC504 1X4.5-6 KG 0 2 4.59 10 45.90 1
ROLLED 1X4.5-6 KG
DY509 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
SL213 WASHED ROCKET 6X150 GM 6X150 GM 1 0 11.76 11.76 1
TM193 TOMATOES (57-67MM) 1X6 KG 1X6 KG 1 0 14.85 14.85 1
VP735 DICED LEEKS 10X10MM 1X1 KG 1X1 KG 0 3 3.25 9.75 1
VW721 GREEN POINTED CABBAGE 1X1 EA 1X1 EA 0 3 1.35 4.05 1
AMBIENT
3994 BIONA ORGANIC PUY LENTILS 6X400 GM 6X400 GM 1 0 10.23 10.23 1
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 1X5 KG 0 2 14.76 29.52 1
498257 TCC COCONUT MILK BY CHAOKOH 1X2900 ML 1X2900 ML 0 1 9.70 9.70 1
498266 OBAP GOCHUJANG PASTE 1X170 GM 1X170 GM 0 3 2.65 7.95 1
5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 2 0 31.95 63.90 1
DON SIMON ORANGE JUICE (NOT FROM CONCENTRATE) 12X1
5015742 12X1 LT 1 0 32.00 32.00 5
LT
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
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.
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 29 16 N/A 10/04/2026 44434679 Invoice 2 of 2
Weekly
TOTAL WGT 179.12 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
5018702 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 1 10.50 10.50 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 702.49 0.00 734.49 7.36 741.85
5 23.00 32.00 7.36 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 €734.49
VAT €7.36
Total €741.85

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross