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Invoice 0000710858
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-04-28
Due Date
2026-05-28
Reference
0000710858
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£448.1900
£448.1900
£448.19
Subtotal
£448.19
Tax
£89.64
Total
£537.83