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Invoice GB10400239
Supplier
DSV Limited
Status
PAID
Invoice Date
2026-06-30
Due Date
2026-07-31
Reference
GB10400239
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DSV Air & Sea Limited
1.0
£234.5500
£234.5500
£234.55
Subtotal
£234.55
Tax
£0.00
Total
£234.55