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Invoice 0000720779
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-25
Due Date
2026-07-24
Reference
0000720779
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£135.0800
£135.0800
£135.08
Subtotal
£135.08
Tax
£27.02
Total
£162.10