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Invoice 0000721012
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-26
Due Date
2026-07-24
Reference
0000721012
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£59.9100
£59.9100
£59.91
Subtotal
£59.91
Tax
£11.98
Total
£71.89