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Invoice 93427766/
Supplier
Euro Packaging UK Ltd
Status
PAID
Invoice Date
2026-07-10
Due Date
2026-08-28
Reference
93427766/
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
EURO PACKAGING UK LTD
1.0
£556.5000
£556.5000
£556.50
Subtotal
£556.50
Tax
£111.30
Total
£667.80