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Invoice 0000721945
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-02
Due Date
2026-08-03
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£513.7800
£513.7800
£513.78
Subtotal
£513.78
Tax
£102.76
Total
£616.54