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Invoice 0000728188
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-08-10
Due Date
2026-09-09
Reference
0000728188
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£143.0000
£143.0000
£143.00
Subtotal
£143.00
Tax
£28.60
Total
£171.60