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Invoice 0000711298
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-04-30
Due Date
2026-05-29
Reference
0000711298
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£331.2200
£331.2200
£331.22
Subtotal
£331.22
Tax
£66.24
Total
£397.46