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Invoice 4225
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-08-21
Due Date
2026-08-24
Reference
4225
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£4,555.6500
£4,555.6500
£4,555.65
Subtotal
£4555.65
Tax
£911.12
Total
£5466.77