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Invoice 18077

SupplierUK Cleaning Supplies Ltd

StatusAUTHORISED

Invoice Date2026-08-05

Due Date2026-09-04

Reference18077

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS G R O UP	1.0	£81.1800	£81.1800	£81.18

Subtotal	£81.18
Tax	£16.24
Total	£97.42