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Invoice 4192
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-08-11
Due Date
2026-08-12
Reference
4192
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£3,286.9300
£3,286.9300
£3,286.93
Subtotal
£3286.93
Tax
£657.40
Total
£3944.33