Review Invoice

CBE SHOP · Invoice VAT6380726 · 01/07/2026

ready Confidence: 75%

Original Invoice

Open full file

Show extracted raw text

CBE Pay Limited
.
IDA Business Park,
F12PW13 Claremorris
Ireland
VAT No:
VAT Invoice Invoice No : VAT6380726
Date : 01/07/2026
For : OConnells The Sportmans Inn
Period : 01/06/2026 - 30/06/2026
Glebe House
Aughmacart Store : O'Connells Bar & Kitchen (638)
Cullohill
Customer VAT No :
Cullohill
R32 K7R8
Description VAT Rate Net Amount VAT Total
Processing Fee 23 % 371.13 85.36 456.49
Total Net Amount 371.13
Total VAT 85.36
Invoice Total 456.49

Net €371.13

VAT €85.36

Total €456.49

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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

Ledger

VAT correction

Existing extracted VAT is unchanged unless this action is used.

	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross