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Invoice 0000600932
Supplier
GLOVEMAN SUPPLIES LTD
Status
AUTHORISED
Invoice Date
2026-04-15
Due Date
2026-04-15
Reference
0000600932
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
GLOVEMAN SUPPLIES LTD
1.0
£390.0000
£390.0000
£390.00
Subtotal
£390.00
Tax
£78.00
Total
£468.00