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Invoice 3932
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-04-23
Due Date
2026-04-23
Reference
3932
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£3,143.8200
£3,143.8200
£3,143.82
Subtotal
£3143.82
Tax
£628.76
Total
£3772.58