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Invoice 0000722923
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-08
Due Date
2026-08-07
Reference
0000722923
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£113.4800
£113.4800
£113.48
Subtotal
£113.48
Tax
£22.70
Total
£136.18