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Invoice 0000602341

GLOVEMAN SUPPLIES LTD
PAID
2026-04-28
2026-04-28
0000602341
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
GLOVEMAN SUPPLIES LTD 1.0 £247.5000 £247.5000 £247.50
Subtotal£247.50
Tax£49.50
Total£297.00