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Invoice 11978A
Supplier
Dear Brothers Catering (DEA002)
Status
PAID
Invoice Date
2026-03-04
Due Date
2026-03-04
Reference
11978A
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DEAR BROTHERS CATERING
1.0
£100.0000
£100.0000
£100.00
Subtotal
£100.00
Tax
£20.00
Total
£120.00