Review Invoice
SYSCO FOODS IRELAND UC · Invoice 45281712 · 01/08/2026
needs_review
Confidence: 70%
Sysco supplier template applied: 28 lines reconciled to €1921.32; VAT map 1=0%, 3=13.5%, 5=23%.
Validation Warnings
- VAT totals corrected from invoice VAT summary.
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 6855 0 34 33 N/A 01/08/2026 45281712 Invoice 1 of 2 Weekly Terms TOTAL WGT 431.49 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE CHILLED TOURNAFULLA PREMIUM HANDMADE JUMBO PORK SAUSAGES 494360 1X5 KG 3 0 19.00 57.00 1 1X5 KG 494375 TOURNAFULLA CLASSIC WHITE PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1 494376 TOURNAFULLA CLASSIC BLACK PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1 WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM 494641 1X4 LT 6 0 15.39 92.34 1 1X4 LT 5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.00 22.00 1 5016455 SOUP MIX CARROT ONION BROCOLI LEEK & CELERY 1X2 KG 1X2 KG 0 2 5.37 10.74 1 5016487 SPANISH ONIONS LARGE 1X20 KG 1X20 KG 1 0 12.50 12.50 1 5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1 5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 2 0 5.12 10.24 1 5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.20 22.40 1 A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 11.65 100.19 1 BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 1X2.27 KG 0 2 10.75 21.50 1 BC900 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 3 3.95 16.6 65.57 1 BF223 IRISH NATURE BEEF STRIPLOIN 1X8-11 KG 1X8-11 KG 0 6 18.40 57.46 1,057.26 1 TM193 TOMATOES (57-67MM) 1X6 KG 1X6 KG 1 0 9.67 9.67 1 VP413 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 8 0 6.00 48.00 1 VP714 SLICED RED ONION 1X1 KG 1X1 KG 0 2 4.76 9.52 1 AMBIENT 136748A SYSCO CLASSIC LEMON JUICE 6X1 LT 1X1 LT 0 1 4.68 4.68 1 483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 17.74 17.74 1 498199 BALLYMALOE ORIGINAL RELISH (PAIL) 1X3 KG 1X3 KG 1 0 20.45 20.45 1 5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 2 4.70 9.40 5 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 6855 0 34 33 N/A 01/08/2026 45281712 Invoice 2 of 2 Weekly Terms TOTAL WGT 431.49 CURRENCY EUR TERMS DD QUANTITY VAT CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE CASE UNIT CODE AMBIENT continued... DON SIMON ORANGE JUICE (NOT FROM CONCENTRATE) 12X1 5015742 12X1 LT 1 0 23.51 23.51 5 LT 5018632 RISO SCOTTI ARBORIO RISOTTO RICE 1X5 KG 1X5 KG 0 4 16.90 67.60 1 5018702 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 3 8.30 24.90 1 PS473 VOL AU VENT 8CM 1X72 EA 1X72 EA 1 0 36.00 36.00 3 FROZEN 2815 BRAKES ENGLISH MUFFINS WITH SEMOLINA FINISH 1X48 EA 1X48 EA 1 0 13.43 13.43 1 494835 SYSCO ESSENTIALS COOKED SMOKED CHICKEN FILLETS 1X1 KG 1X1 KG 0 6 12.08 72.48 1 NON FOOD 5025699 SYSCO ESSENTIALS OVEN CLEANER 6X750 ML 6X750 ML 1 0 18.60 18.60 5 Weekly Terms DD VAT No. IE 6588507U VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE 1 0.00 1,833.81 0.00 1,921.32 16.71 1,938.03 5 23.00 51.51 11.85 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS 3 13.50 36.00 4.86 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.