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Invoice 300300

SupplierDuni Poppies Ltd

StatusAUTHORISED

Invoice Date2026-05-29

Due Date2026-07-29

Reference300300

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£3,552.0000	£3,552.0000	£3,552.00

Subtotal	£3552.00
Tax	£710.40
Total	£4262.40