A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

CBE SHOP · Invoice VAT6380426 · 01/04/2026

ready Confidence: 90%

Original Invoice

Show extracted raw text
CBE Pay Limited
IDA Business Park,
.
F12PW13 Claremorris
Ireland
VAT No:
VAT Invoice Invoice No : VAT6380426
Date : 01/04/2026
For : OConnells The Sportmans Inn
Period : 01/03/2026 - 31/03/2026
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 % 214.26 49.28 263.54
Total Net Amount 214.26
Total VAT 49.28
Invoice Total 263.54
Net €214.26
VAT €49.28
Total €263.54

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
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross