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Invoice 0000721244
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-29
Due Date
2026-07-28
Reference
0000721244
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£72.0600
£72.0600
£72.06
Subtotal
£72.06
Tax
£14.41
Total
£86.47