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Invoice 17820

SupplierUK Cleaning Supplies Ltd

StatusAUTHORISED

Invoice Date2026-07-24

Due Date2026-08-21

Reference17820

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS G R O UP	1.0	£287.7000	£287.7000	£287.70

Subtotal	£287.70
Tax	£57.54
Total	£345.24