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Invoice 0000721709
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-07-01
Due Date
2026-07-31
Reference
0000721709
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£25.9200
£25.9200
£25.92
Subtotal
£25.92
Tax
£5.18
Total
£31.10