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Invoice 0000606237

GLOVEMAN SUPPLIES LTD
PAID
2026-06-03
2026-07-03
0000606237
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
GLOVEMAN SUPPLIES LTD 1.0 £218.0000 £218.0000 £218.00
Subtotal£218.00
Tax£43.60
Total£261.60