Review Invoice

Receipt
Invoice number F2FC96864962
Receipt number 27537546
Date paid July 20, 2026
May 3 Software Ltd T/A CBE Software Bill to
IDA Business Park O'Connells The Sportmans Inn
Claremorris 0830935231
Co. Mayo info@oconnellscullohill.com
F12 PW13
Ireland
353 94 937 3000
info@cbe.ie
€277.74 paid on July 20, 2026
Description Qty Unit price Tax Amount
Voucher 1 €10.00 23% €10.00
Jul 10Aug 10, 2026 (on
€9.18
Clock In/Out 1 €10.00 23% €10.00
Jul 10Aug 10, 2026 (on
€9.19
S1E2L 2 €24.95 23% €49.90
Jul 10Aug 10, 2026 (on
€45.84
Server 1 €15.00 23% €15.00
Jul 10Aug 10, 2026 (on
€13.78
V400m 2 €24.95 23% €49.90
Jul 10Aug 10, 2026 (on
€45.84
Scanners 1 €5.00 23% €5.00
Jul 10Aug 10, 2026 (on
€4.59
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Additional Printer 2 €6.50 23% €13.00
Jul 10Aug 10, 2026 (on
€11.94
Android Terminal 2 €11.00 23% €22.00
Jul 10Aug 10, 2026 (on
€20.21
Stations 2 €71.00
Jul 10Aug 10, 2026
First 1 1 €59.00 23% €59.00
(on
€54.20
2 and above 1 €12.00 23% €12.00
(on
€11.03
Subtotal €245.80
Free - Voucher and Clock In €20.00 off) €20.00
Total excluding tax €225.80
VAT 23% on €225.80 €51.94
Total €277.74
Amount paid €277.74
Payment history
Payment method Date Amount paid Receipt number
SEPA Direct Debit July 10, 2026 €277.74 27537546
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