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Review Invoice

SYSCO FOODS IRELAND UC · Invoice 44636292 · 08/05/2026

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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 4 4 N/A 08/05/2026 44636292 Invoice 1 of 1
Weekly
TOTAL WGT 29.83 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON
BC083 4X2.5 KG 1 0 74.00 74.00 1
RASHERS 1X2.5 KG
PK005 TOURNAFULLA CLASSIC PORK COCKTAIL SAUSAGES 1X4.54 KG 1X4.54 KG 2 0 18.00 36.00 1
AMBIENT
497233 MERIDIAN SMOOTH PEANUT BUTTER 100% 1X1 KG 1X1 KG 0 1 9.95 9.95 1
5018188 SCHWARTZ THYME 1X165 GM 1X165 GM 0 1 8.30 8.30 1
PD8141 VINYL GLOVES BLUE MEDIUM (POWDER FREE) 1X100 EA 1X100 EA 0 1 1.60 1.60 5
NON FOOD
496961 BLUE NITRILE GLOVES SMALL 1X100 EA 1X100 EA 0 1 7.22 7.22 5
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 171.25 0.00 180.07 2.03 182.10
5 23.00 8.82 2.03 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 €180.07
VAT €2.03
Total €182.10

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