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Invoice 0000611047

GLOVEMAN SUPPLIES LTD
PAID
2026-07-14
2026-08-13
0000611047
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
GLOVEMAN SUPPLIES LTD 1.0 £497.5000 £497.5000 £497.50
Subtotal£497.50
Tax£99.50
Total£597.00