Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45926393 · 27/10/2026
needs_review
Confidence: 90%
Sysco supplier template applied: 2 lines reconciled to €62.60; VAT map 1=0%, 5=23%.
Original Invoice
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Invoice to O CONNELLS BAR & KITCHEN THE SPORTSMANS INN PORTDRINE LTD. GALESQUARTER CULLOHILL LAOIS R32D526 Newcastlewest, Limerick Tel: (069) 20200 Deliver to syscoireland.com O CONNELLS BAR & KITCHEN 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 2855 0 1 2 N/A 27/10/2026 45926393 Invoice 1 of 1 TOTAL WGT 11.2 CURRENCY EUR TERMS 15 Days End of Month QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED 5018812 COMPSEY GREEK STYLE YOGURT 10% FAT 1X2 KG 1X2 KG 0 2 12.30 24.60 1 AMBIENT HORIZON BIOLOGICAL LAUNDRY DETERGENT POWDER (90 490118 1X1 EA 1 0 38.00 38.00 5 WASH) 1X1 EA 15 Days End of Month VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 24.60 0.00 62.60 8.74 71.34 5 23.00 38.00 8.74 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 AMENDMENT or +353 69 22480 to confirm legitimacy before changing any payment information.