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Invoice 297572

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2026-04-17

Due Date2026-06-17

Reference297572

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£1,359.0000	£1,359.0000	£1,359.00

Subtotal	£1359.00
Tax	£271.80
Total	£1630.80