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Invoice INV0099865
Supplier
WASHING SUPPLIES DIRECT LTD
Status
PAID
Invoice Date
2026-04-20
Due Date
2026-04-20
Reference
INV0099865
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
WASHING SUPPLIES DIRECT LTD
1.0
£1,632.0000
£1,632.0000
£1,632.00
Subtotal
£1632.00
Tax
£326.40
Total
£1958.40