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Invoice 0000706295
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-04-01
Due Date
2026-05-29
Reference
0000706295
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£31.1700
£31.1700
£31.17
Subtotal
£31.17
Tax
£6.23
Total
£37.40