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Invoice 0000700644
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-02
Due Date
2026-04-01
Reference
0000700644
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£49.2300
£49.2300
£49.23
Subtotal
£49.23
Tax
£9.85
Total
£59.08