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Invoice 18364

SupplierUK Cleaning Supplies Ltd

StatusPAID

Invoice Date2026-08-17

Due Date2026-09-16

Reference18364

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS GROUP	1.0	£555.3000	£555.3000	£555.30

Subtotal	£555.30
Tax	£111.06
Total	£666.36