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Invoice 105177

SupplierC21 Hygiene Ltd

StatusPAID

Invoice Date2026-07-07

Due Date2026-07-22

Reference105177

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	C21 Hygiene Ltd	1.0	£758.0000	£758.0000	£758.00

Subtotal	£758.00
Tax	£151.60
Total	£909.60