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Invoice 0000717773
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-06-09
Due Date
2026-07-08
Reference
0000717773
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£52.5200
£52.5200
£52.52
Subtotal
£52.52
Tax
£10.50
Total
£63.02